FinOps Analyst - AP, Retail AP POR

Amazon is looking for driven Financial Analyst to become major contributors to the fast paced world of Global Accounts Payable.
We ll give you the opportunity to really make a difference in a high growth environment where your ability to identify, communicate and drive changes will be a key. You will work with TOP vendors and resolve payment related issues with them to ensure best vendor experience and smooth flow of all business process.
We re looking for people with outstanding communication and analytical skills as well as a passion for process improvement and problem solving. If you are motivated to dive into the detail, take ownership and be able to work in a fast paced environment we have the career you re looking for!

Key job responsibilities
Job summary You will be responsible for handling Retail invoice on hold research process and supporting vendor disputes Key job responsibilities Duties include, but are not limited to:
Should check the on-hold invoice and resolve the defects as per the process SOP
Validate invoices in Oracle (Payment ERP) with a tax invoice copy received in Laserfiche (LF)
Perform dive deep on all aged pending invoices and work with upstream teams to further validate
Handing queries related to disputed invoices
Identifying root causes for problems and ability to Deep Dive
In-depth understanding of AP systems (Oracle)
Ability to communicate precisely and concisely
Strong analytical skills
Can successfully manage multiple competing priorities

Desired skills:
Masters Degree in Finance/Accounting as Major Subject.
Prior experience of at least 1 year in similar BPO outfit or more than 2 years of experience in an Accounting Analyst profile.
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 6 months to 3 years. Masters Degree in Finance/Accounting as Major Subject. Prior experience of at least 1 year in similar BPO outfit or more than 2 years of experience in an Accounting Analyst profile. 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 6 months to 3 years.