Offers “Amazon”

Expires soon Amazon

FinOps Analyst

  • Internship
  • Pune (Pune)
  • Accounting / Management control

Job description



DESCRIPTION

Duties include, but are not limited to:
Knowledge of Accounts Payable –Procure to Pay
Responsible for overall deliverables related to:
· Processing invoices in Oracle
· Employee expense report including queries.
· Non Inventory Vendor Invoice payments (India).
· Invoice on-holds.
· Banking instructions
· Process Metrics
· Solving complex employee/vendor issues and proactively heading off negative service trends.
· Understanding and correctly utilizing resources provided by internal systems, departments, policies, and procedures.
· Constantly work with business teams, share metrics and create plan of action for aged items in
· Non-Inventory India AP world. Build processes to highlight issues proactively such as invoice/expense late payments.
· Work closely with finance operations team in different locations for timely transaction processing.
· Assemble invoices to be completed for payment
· Review invoices and requisitions for satisfactory payment approval
· Maintain Accuracy levels of above 98 %.
· Check vendor files for any previous payments and assign voucher numbers
· Able to meet the productivity target set.
· Vendor Statement preparation
· Credits and Returns research
· Payment holds research processing & Quality check for invoices matched.

PREFERRED QUALIFICATIONS

Desired skills:
· Bacherlors/Masters Degree in Finance/Accounting as Major Subject.
· Prior experience of at least 2-3 years in Accounts Payable.
· 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

Desired profile



BASIC QUALIFICATIONS

Desired skills:
· Bachelros/Masters Degree in Finance/Accounting as Major Subject.
· Prior experience of at least 2-3 years in Accounts Payable.
· 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

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