Amazon

FinOps Analyst - AP, Finance & Accounting, AP Payments

Posted On

April 3, 2025

Location

Hyderabad, Telangana

Experience Level

Freshers/Experienced

Job Type

Finance & Accounting

Apply By

April 22, 2025

Job Description

Amazon is looking for FinOps Analyst to join our AP Payments Team focusing payments monitoring, tickets resolution, proof of payments, inboxes management, tracking of automatic batches. The ideal candidate thrives in a fast-paced environment, has excellent problem-solving and analytical skills and is always driving for solutions, without compromising accuracy. The candidate needs to have excellent prioritization, communication and organization skills and is able to work independently.

As a Finance Analyst for AP Payments, you will dive deep into the system to understand payments process, bank information and invoice data and classification per business needs, in order to identify payment issues and root causes. You will play a key part in understanding, analyzing and improving the different reasons behind a payment failure and support to build a robust logic to identify areas of improvement as well as prevention on future issues.

Key job responsibilities
Perform root cause analyses on vendor and invoice level.
Identify, analyze and resolve issues related to payment failures, delays or variances.
Support bank traces, payment inquiries investigations with data analyses and reporting.
Contribute to metrics and reporting.
Interaction with internal stakeholders, vendor managers, financial communication partners, business partners.
Support with transactional work (reports, queries, etc).

A day in the life
Perform root cause analyses on vendor and invoice level.
Identify, analyze and resolve issues related to payment failures, delays or variances.
Support bank traces, payment inquiries investigations with data analyses and reporting.
Contribute to metrics and reporting.
Interaction with internal stakeholders, vendor managers, financial communication partners, business partners.
Support with transactional work (reports, queries, etc). Bachelor's degree in accounting and commerce (B. Com)
Knowledge of Excel at basic level
2+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience

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