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Sr.FinOps Analyst

3.00 to 5.00 Years   Hyderabad   27 Apr, 2022
Amazon
Job LocationHyderabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job 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 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.Key job responsibilities 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., Desired skills:
    • Masters Degree in Finance/Accounting as Major Subject.
    • Prior experience of at least 4-5 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 skills:
    • Masters Degree in Finance/Accounting as Major Subject.
    • Prior experience of at least 4-5 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

Keyskills :
wordoraclelean projectsaccounts payableleanquality checktyping speed

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