Posted 08 July, 2026
Sr. FinOps Analyst - AP, Corp AP Invoice Entry
Amazon
IN, TS, Hyderabad
Full Time
Reference: 71_457715_48f02641-b580-4de1-8c11-4e0a71df5e95
Duties include, but are not limited to:
Knowledge of Accounts Payable -Procure to Pay
Processing invoices in Oracle
Non Inventory Vendor Invoice payments
Invoice matching and SIM-Ticket query handling
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
Work closely with finance operations team in different locations for timely transaction processing.
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
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
Processing invoices in Oracle
Non Inventory Vendor Invoice payments
Invoice matching and SIM-Ticket handling
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
Work closely with finance operations team in different locations for timely transaction processing.
Maintain Accuracy levels of above 99 %.
Check vendor files for any previous payments and assign voucher numbers
Able to meet the productivity target set.
Vendor Statement preparation
Payment holds research processing & Quality check for invoices matched.
Knowledge of Accounts Payable -Procure to Pay
Processing invoices in Oracle
Non Inventory Vendor Invoice payments
Invoice matching and SIM-Ticket query handling
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
Work closely with finance operations team in different locations for timely transaction processing.
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
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
Processing invoices in Oracle
Non Inventory Vendor Invoice payments
Invoice matching and SIM-Ticket handling
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
Work closely with finance operations team in different locations for timely transaction processing.
Maintain Accuracy levels of above 99 %.
Check vendor files for any previous payments and assign voucher numbers
Able to meet the productivity target set.
Vendor Statement preparation
Payment holds research processing & Quality check for invoices matched.
