Amazon's Corporate Accounts Payable team in Hyderabad is hiring a FinOps Analyst for invoice processing. You will match invoices in the ERP system against supporting documents and resolve differences while keeping accuracy above 98%. The role also covers researching and processing credits, returns and payment holds, preparing vendor statements and reconciliations, and running quality checks on processed invoices. You will need to meet productivity targets while keeping quality high, and work with the wider finance team on complex matching issues.
Basic qualifications: a bachelor's degree or equivalent in a related field and 1+ years of accounts payable experience. Comfort with ERP systems and attention to detail are important.