FinOps Analyst - DE, Corp AP
Amazon
0 - 3 years
Pune
Posted: 3/16/2025
Job Description
Duties include, but are not limited to:
· German Language Speaking & Writing Skills
· Attending German Language calls
· Knowledge of Accounts Payable –Procure to Pay
· Addressing German Supplier Queries
· Verifying invoices and payments in ERP
· Non Inventory Vendor Invoice payments
· Invoice on
- holds
· 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.
· Maintain Accuracy levels of above 98 %.
· Able to meet the productivity target set.
· Payment holds research processing & Quality check for invoices matched.
Key job responsibilities
Duties include, but are not limited to:
· Knowledge of Accounts Payable –Procure to Pay
· Researching invoices & payment status in ERP
· Handling vendor queries in German Language
· Non Inventory Vendor Invoice payments
· Invoice on
- holds.
· Process Metrics
· Understanding and correctly utilizing resources provided by internal systems, departments, policies, and procedures.
· Work closely with finance operations team in different locations for timely transaction processing.
· Maintain Accuracy levels of above 98 %.
· Able to meet the productivity target set.
· Vendor Statement preparation
· Payment holds research processing & Quality check for invoices matched.
A day in the life
Vendor contact management in German Language
Invoice & payment researches
Collaboration with business and internal teams
while addressing vendor queries, verify and validate invoice status in various internal tools, abide by Amazon communication policies.
About the team
Corporate AP team is responsible for processing invoices, credit notes, manage vendor contacts, process employee expense, corporate card payments, etc.
Basic Qualifications
Basic Qualifications:
1) Certified German Language Specialist (written & oral)
2) Bachelor/Masters Degree with any specialization
2) Prior experience of at least 2 years in accounts payable/finance/Procure to Pay process.
3) Proficiency in MS Office
Preferred Qualifications
2+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience withe German Language Specialization.
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.
About Company
Amazon is a multinational technology and e-commerce company founded by Jeff Bezos in 1994. Initially focused on selling books online, it quickly expanded into a broad range of products and services, including electronics, cloud computing (via Amazon Web Services), streaming, and artificial intelligence. Amazon has revolutionized online shopping with fast delivery, personalized recommendations, and a subscription service called Amazon Prime. It is one of the world's largest and most valuable companies, with a significant impact on retail, technology, and logistics.
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