Skip to content
FitRole
FitRole

Finance Operations

Sr.FinOps Analyst - AP, FinOps Digital AP

AmazonGlobal capability centre

✓ Verified at sourcePosted 16d ago
Location
Virtual
Experience
3+ yrs
Type
full-time
Work mode
Not stated
Qualification
B.Com
Salary
Not disclosed by employer

This role owns accounts payable invoice workflow testing and the reconciliation of open invoices between upstream and downstream systems, while resolving defective-invoice and payment queries. The analyst is expected to hold at least 98% accuracy consistently.

About this role

Sr.FinOps Analyst - AP, FinOps Digital AP is a full-time Finance Operations (P2P, O2C, R2R) role at Amazon, a global capability centre, based in Virtual. The posting asks for 3+ yrs of experience and mentions B.Com. FitRole found it on the employer's own careers site or job board and last confirmed it was live on 11 Nov 2026.

What you'll do

  • Test AP invoice workflows across the process
  • Reconcile open invoices passed from upstream systems against downstream records
  • Work through queries on defective invoices and payment issues
  • Trace root causes of recurring problems through detailed investigation

What they ask for

  • Bachelor's degree in commerce (B.Com)
  • Advanced Excel skills and proficiency with Microsoft Office applications
  • Hands-on end-user testing experience supporting AP platform migrations

Good to have

  • 3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience
  • Knowledge of Microsoft Excel at an advanced level, including: pivot tables, macros, index/match, vlookup, VBA, data links, etc.
  • Experience using Oracle, or experience in relevant finance roles
  • 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 s…

Skills mentioned

OracleAdvanced ExcelReconciliation
Full job description as posted

Finance Operation Services (FinOps) is seeking an experienced candidate within the AP function, to work in a most evolving business model as a Processing Analyst with minimum of 98% accuracy consistently.

We encourage flexibility, a challenging attitude, and enthusiasm. The candidate should also have the zeal to get a broad understanding of the organization and must have the empowerment to influence the way things are done.

Key job responsibilities

  • Performing the AP Invoice work flow testing
  • Reconciliation of open invoices received from upstream systems to downstream systems
  • Handing queries related to defective invoices or Payment Issues
  • Identifying root causes for problems and ability to Deep Dive
  • In-depth understanding of AP systems (Coupa and OFA)
  • Ability to communicate precisely and concisely
  • Strong analytical skills
  • Strong attention to detail
  • Should be able to successfully manage multiple priorities

A day in the life

  • Performing the AP Invoice work flow testing
  • Reconciliation of open invoices received from upstream systems to downstream systems
  • Handing queries related to defective invoices or Payment Issues
  • Identifying root causes for problems and ability to Deep Dive
  • In-depth understanding of AP systems (Coupa and OFA)
  • Ability to communicate precisely and concisely
  • Strong analytical skills
  • Strong attention to detail
  • Should be able to successfully manage multiple priorities

Basic qualifications

  • Bachelor's degree in accounting and commerce (B. Com)
  • Knowledge of Excel at an advanced level
  • Experience with Microsoft Office products and applications
  • Experience as a end-user testing to support AP Platform migrations

Preferred qualifications

  • 3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience
  • Knowledge of Microsoft Excel at an advanced level, including: pivot tables, macros, index/match, vlookup, VBA, data links, etc.
  • Experience using Oracle, or experience in relevant finance roles

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.

How to apply

You apply on Amazon's own careers page. FitRole never forwards your CV and never asks for fees.

Similar verified roles

See all AP / AR / R2R jobs in India →