FinOps Analyst AP
Summary
A back-office role matching vendor invoices to internal records, resolving discrepancies, and ensuring 98%+ accuracy in financial reconciliation for Amazon’s operations in Hyderabad.
Matching the invoices from the IMDEX
Maintain Accuracy levels of above 98 %.
Able to meet the productivity target set.
Vendor Statement preparation
Credits and Returns research
Payment holds research processing &
Quality check for invoices matched.
Maintain Accuracy levels of above 98 %.
Able to meet the productivity target set.
Vendor Statement preparation
Credits and Returns research
Payment holds research processing &
Quality check for invoices matched.