About this role
Amazon is looking for driven FinOps 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 own and manage direct relationships with our TOP vendors and coordinate problem solving activities 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! This is an exciting role in Finance Operations team in hyderabad, India
Key job responsibilities
- You will be responsible for handling Retail invoice rejection process and contacting vendors for resolution
Key job responsibilities
Duties include, but are not limited to:
- Should check the invoice rejections, work with Vendors and resolve the defects as per the process SOP
- Validate and Perform dive deep on all pending rejection invoices and work with vendors for resubmission and resolution
- Handing queries related to vendor cases
- 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