Sr. FinOps Analyst - AP, Grocery AP Settlement

Finans, bank och juridik

I korthet

A detail-oriented Sr. FinOps Analyst with an accounting background is sought to join the Financial Planning team in Pune, Maharashtra. This on-site role involves processing vendor payments, reconciling statements, managing vendor queries, and ensuring compliance with financial policies. The ideal candidate will have a Bachelor's degree in accounting and commerce, advanced Excel skills, and experience in finance operations, accounts payable, or general ledger.

Ansvarsområden

Process vendor payments and reconcile vendor statements independently.
Ensure timely and accurate transactions while adhering to financial operations policies and documentation requirements.
Respond to and resolve vendor queries through Service Improvement Management (SIM) tickets.
Provide excellent customer service and maintain positive vendor relationships.
Research technical, operational, and financial details to understand business needs and develop insights.
Perform due diligence checks according to financial operations policies.
Create expense reports and process purchase orders.
Maintain and update Standard Operating Procedures (SOPs) as needed.
Identify process improvements to enhance efficiency and vendor experience.

Krav

Bachelor's degree in accounting and commerce (B. Com)
Knowledge of Excel at an advanced level
Experience in finance operations/shared services, accounts payable, account receivable (collections) or general ledger

Önskade kvalifikationer

3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience
MBA

Förmåner

Inclusive culture empowers Amazonians to deliver the best results for our customers.
Workplace accommodations and adjustments are available for individuals with disabilities during the application and hiring process.

Färdigheter

Excel

#finance operations#accounts payable#vendor management#vendor payments#reconcile statements#retail business#financial operations policies#process improvements#vendor satisfaction#Service Improvement Management#SIM tickets#customer service#vendor relationships#due diligence#expense reports#purchase orders#SOPs#efficiency#Settlement Team Analyst#discrepancies#financial operations#Financial Operations Analysts#Specialists#vendor payments#internal stakeholders#external vendors#continuous improvement#accuracy#efficiency#customer service

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