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Jobs / FinOps Analyst in India
20 days ago
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Amazon·E-commerce·20 days ago
20 days ago

Sr FinOps Analyst, AP - FinOps

Hyderabad, IndiaFull-timeOn-siteMid · 3+ yearsFinOps Analyst

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Top 10% of NextRaise users matched against FinOps Analyst roles in India.

Must-have skills for this role

  • accounting
  • accounts payable
  • vendor management
  • accounts receivable

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Apply faster with autofill FREEThe NextRaise extension autofills your application in one click.careers.example.com/applyAutofillingFull namePriya SharmaEmailpriya.sharma@example.comPhone+49 30 1234567LocationBerlGet the extension

What you'll do

  • Working on Complex vendor queries and resolving the queries in a time bound manner
  • Working on underlying issues and fixing the root causes
  • Liaising with internal teams to understand vendor issue and working towards resolution
  • Contacting internal stakeholders and coordinating with them on vendor queries

What they're looking for

  • Bachelor's degree in accounting or related field
  • 3+ years of Accounts Receivable or Account Payable experience

Nice to have

  • Master's degree or above in finance, accounting or related field
  • Knowledge of Excel at an advanced level
  • Knowledge of Oracle Financial Application (OFA) experience is preferred
  • Knowledge around supplier/vendor payment queries will be preferred

Summarised by NextRaise from the employer’s description, which follows in full below.

Full description from employer

The ideal candidate will be experienced in finance role with an understanding of finance operations and will have experience in relationship management. He/she will have problem solving skills with the focus on improving the processes and strengthening the relationships with the vendors. The candidate will have action-driven approach and will require to work proactively on issues on vendor’s account while identifying areas of improvement (through written and verbal communication channels).

Key job responsibilities
Responsibilities include, but are not limited to:

1) Working on Complex vendor queries and resolving the queries in a time bound manner
2) Working on underlying issues and fixing the root causes
3) Liaising with internal teams to understand vendor issue and working towards resolution
4) Contacting internal stakeholders and coordinating with them on vendor queries

Basic Qualifications

- Bachelor's degree in accounting or related field
- 3+ years of Accounts Receivable or Account Payable experience

Preferred Qualifications

- Master's degree or above in finance, accounting or related field
- Knowledge of Excel at an advanced level
- Knowledge of Oracle Financial Application (OFA) experience is preferred
- Knowledge around supplier/vendor payment queries will be preferred

Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.
E-commerce

Company

AmazonE-commerce
Hyderabad, India

Company facts come from this company's own listings. We only show what the postings themselves carry.

Sourced from Amazon's careers site·first seen 31 Aug 2026·last verified 8 Sept 2026·How we source jobs

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