Amazon

Sr. FinOps Analyst - AP, FinOps

Posted On

Feb. 24, 2026

Location

Hyderabad, Telangana

Experience Level

Freshers/Experienced

Job Type

Finance & Accounting

Apply By

March 17, 2026

Job Description

Amazon is looking for driven Financial Analyst to become major contributors to the fast paced world of Global Accounts Payable.
We’ll give you the opportunity to really make a difference in a high growth environment where your ability to identify, communicate and drive changes will be a key. You will work with TOP vendors and resolve payment related issues with them to ensure best vendor experience and smooth flow of all business process.
We’re looking for people with good communication and analytical skills as well as a passion for process improvement and problem solving. If you are motivated to dive into the detail, take ownership and be able to work in a fast paced environment we have the career you’re looking for!

Key job responsibilities
Duties include, but are not limited to:
· Knowledge of Accounts Payable –Procure to Pay
· Processing invoices in Oracle
· Employee expense report including queries.
· Non Inventory Vendor Invoice payments
· Invoice on-holds.
· 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.

A day in the life
Invoice Processing
Vendor contact management
Invoice hold resolution
Collaboration with business and internal teams
vendor statement preparation, etc

About the team
Corporate AP team is responsible for processing invoices, credit notes, manage vendor contacts, process employee expense, corporate card payments, etc. - Bachelor's degree in accounting and commerce (B. Com)
- Knowledge of Excel at an advanced level
- Experience with Microsoft Office products and applications

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