FinOps Analyst -AP, Corporate AP
Summary
Processes and reconciles vendor invoices, payments, and accruals to ensure accuracy and meet productivity targets in Amazon’s corporate accounts payable team.
Duties include, but are not limited to:
Maintain Accuracy levels o 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.
Processing Accruals and Payments.
Month end reconciliation.
Maintain Accuracy levels o 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.
Processing Accruals and Payments.
Month end reconciliation.