FinOps Analyst, Critical Vendors – Corp AP – Job ID: 2074232 | ADCI HYD 13 SEZ – IN, TS, Hyderabad

Amazon

  • Full Time

DESCRIPTION

Job summary
Duties include, but are not limited to:
Knowledge of Accounts Payable –Procure to Pay
Responsible for overall deliverables related to:
· Processing invoices in Oracle
· Non Inventory Vendor Invoice payments .
· Invoice on-holds.
· Process Metrics
· 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.The core responsibilities include Invoice processing, Handling Research and rejections, Managing Vendor and Business communication via emails.

Key job responsibilities
The core responsibilities include Invoice processing, Handling Research and rejections, Managing Vendor and Business communication via emails.

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.

A day in the life
This team is responsible in providing high focus to critical service providers and ensure to monitor from Invoice receipt till payment.

About the team
Critical vendor team handles high priority vendors from vendor on boarding till payment. This team makes sure that no services are interrupted because of any delay in vendor payments.

BASIC QUALIFICATIONS

Desired skills:

Masters Degree in Finance/Accounting as Major Subject.
Prior experience of at least 2-3 years in similar BPO outfit.
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

PREFERRED QUALIFICATIONS

Masters Degree in Finance/Accounting as Major Subject.
Prior experience of at least 2-3 years in similar BPO outfit.
Knowledge of Oracle Financials.
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

Job Overview