Sr. FinOps Analyst - AP, Sr. FinOps Analyst, Accounts Payable
The job description provides a comprehensive overview of responsibilities and qualifications, but it contains some redundancies and formatting issues that can be improved for clarity and professionalism.
Here's a refined version:
Senior FinOps Analyst - Accounts Payable
Responsibilities include, but are not limited to:
1. Knowledge of Accounts Payable – Procure to Pay process
2. Processing invoices in Oracle
3. Handling non-inventory vendor invoice payments
4. Managing invoice holds
5. Monitoring process metrics
6. Resolving complex employee/vendor issues and proactively addressing negative service trends
7. Utilizing internal systems, departments, policies, and procedures effectively
8. Collaborating with business teams, sharing metrics, and creating action plans for aged items
9. Working closely with finance operations teams across locations for timely processing
10. Maintaining accuracy levels above 98%
11. Checking vendor files for previous payments and assigning voucher numbers
12. Meeting set productivity targets
13. Preparing vendor statements
14. Conducting payment hold research, processing, and quality checks for matched invoices
Key Qualifications
Basic:
* Bachelor's degree in accounting and commerce (B. Com)
* Advanced knowledge of Excel
* Proficiency in Microsoft Office applications
Preferred:
* 4+ years of experience in finance operations, shared services, accounts payable, accounts receivable (collections), or general ledger
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