Amazon is hiring a FinOps Analyst – AP, Finance & Accounting for its Global Accounts Payable team in Hyderabad. The role focuses on payment failures, invoice processing, payee account management and resolving issues that affect payment and business processes.

The position involves working with payees, Retail and Finance teams, analyzing operational data and identifying problems in Amazon’s systems or supply chain processes. The basic qualifications require a B.Com degree, advanced Excel knowledge and experience with Microsoft Office applications. Amazon lists 3+ years of experience in finance operations, shared services, accounts payable, accounts receivable collections or general ledger as a preferred qualification.

What You’ll Do

• Manage communication with payees regarding payment failures.
• Work on invoice modification requests and invoice-related processes.
• Perform quality audits of payment failure communications and invoice modification requests in Oracle.
• Identify root causes of issues in supply chain processes or Amazon systems and coordinate corrective actions.
• Analyze payee trends and determine when mediation or follow-up is required.
• Prepare payee health scorecards and review vendor accounts that may face delivery holds.
• Handle account-related questions from payees and help vendors use Amazon tools.
• Analyze operational metrics and present relevant data to vendors and internal teams.
• Work with Retail and Finance teams to agree on priorities and actions for shared payee accounts.

What You Need

• Bachelor’s degree in Commerce or Accounting (B.Com).
• Advanced-level knowledge of Microsoft Excel.
• Experience with Microsoft Office products and applications.
• Good analytical and communication skills.
• Strong attention to detail and ability to identify variances, failures and discrepancies.
• Ability to work independently and manage follow-up activities.

Preferred Qualifications

• 3+ years of experience in finance operations or shared services.
• Experience in accounts payable.
• Experience in accounts receivable or collections.
• Experience in general ledger operations.

Before You Apply

• Make sure your resume clearly shows your B.Com qualification.
• Highlight practical experience with advanced Excel, especially if you have worked with operational or finance reports.
• Include experience in accounts payable, accounts receivable, collections, general ledger or finance operations if applicable.
• Be ready to explain how you have identified and resolved payment, invoice or account discrepancies.
• Review your experience with Oracle or other finance systems if you have worked with them.

Skills

Accounts Payable, Finance Operations, Accounting, Excel, Microsoft Office, Oracle, Data Analysis, Invoice Processing, Accounts Receivable, General Ledger