The Job

FinOps Analyst -AP, Corp AP - Invoice Processing

Finans, bank och juridik · Verksamhetsanalys

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I korthet

This 6-month contract role for a FinOps Analyst focuses on accurate invoice processing and maintaining accounts payable operations using an ERP system. Responsibilities include matching invoices, resolving discrepancies, preparing vendor statements, and performing quality checks to ensure financial integrity. The role is based in Hyderabad, India.

Ansvarsområden

  • Match invoices from the ERP system to supporting documentation and resolve discrepancies to maintain accuracy standards above 98%
  • Research and process credits, returns, and payment holds to ensure proper accounting treatment
  • Prepare vendor statements and reconciliations to support vendor relationships and financial reporting
  • Perform quality checks on processed invoices to verify accuracy and compliance with established procedures
  • Meet established productivity targets while maintaining quality standards

Krav

  • Bachelor's degree or equivalent
  • 1+ years of Accounts Payable (AP) experience
  • Knowledge of Microsoft Office Suite (Excel, Word, SharePoint, and PowerPoint)
  • Experience with documenting accounting conclusions, or experience in accounts receivable or account payable

Önskade kvalifikationer

  • Experience working with ERP systems (e.g., Oracle Financials, SAP, or similar)
  • Experience in a shared services or high-volume finance environment

Förmåner

  • Contractual role for 6 Months
#Finance Operations#Accounts Payable#Invoice Processing#ERP System#Vendor Payments#Financial Integrity
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Företag

Amazon

Publicerade jobb

för 1 månad sedan

Anställningstyp

Kontrakt

Arbetsform

På plats

Erfarenhetsnivå

Medarbetare

Platser

Hyderabad, India

Kvalifikation

Kandidatexamen

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