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Sr FinOps Analyst


Job Description :
Job summary
Duties include, but are not limited to:
>Working on Complex vendor queries and resolving the queries efficiently
>Working on underlying issues and fixing the root causes
>Liaising with internal teams to understand the vendor issue and working towards resolution
>Contacting internal stakeholders and coordinating with them on any high profile vendor issues
Skill set and experience:
>Ability to communicate precisely and concisely in English
>Strong analytical skills
>Strong attention to detail
>Ability to work in pressure
>Can successfully manage multiple competing priorities
>Ability to deal with ambiguity
>Excellent collaboration skills and the ability to work cross-functionally across categories and internal stakeholders
Key job responsibilities
>The core responsibilities include Invoice processing, Handling Research and rejections, Managing Vendor and Business communication via emails and calls
>Reconciling Critical Vendor accounts and working with vendors/business for missing payments
>Analysing and fixing payment delays and outstanding payment queries
>Performing RCA and fixing the root cause related to missing payments.
>Handling vendor and business escalations
A day in the life
A day usually includes, verifying whether all the invoices from vendor are received or not, follow up with stakeholders and vendor, resolving vendor queries, preparing daily metrics and ensure that the daily target production is met.
About the team
Corporate AP Critical Vendors Team manages invoice payment to critical utility and telecom service providers WW.
Basic Qualifications :
Desired skills:
Masters Degree in Finance/Accounting as Major Subject.
Prior experience of at least 5 years of experience in an Accounts Payable process.
Knowledge of Oracle Financials.
Experience in 6 sigma Methodologies- Participated in Lean Projects, Quality circles & Creative work groups etc.
Knowledge on Outlook, Word and Excel or similar desktop applications.
Good Communications skills - Written & Verbal
Good typing speed - 25-30 w.p.m with 90% accuracy
Applicant to have minimum experience of 3 years to 5 years.
Preferred Qualifications :
Desired skills:
Masters Degree in Finance/Accounting as Major Subject.
Prior experience of at least 5 years of experience in an Accounts Payable process.
Knowledge of Oracle Financials.
Experience in 6 sigma Methodologies- Participated in Lean Projects, Quality circles & Creative work groups etc.
Knowledge on Outlook, Word and Excel or similar desktop applications.
Good Communications skills - Written & Verbal
Good typing speed - 25-30 w.p.m with 90% accuracy
Applicant to have minimum experience of 3 years to 5 years.
Company
Amazon
Posted
07/08/2022
Location
hyderabad, TG, IN