Overview
FinOps Analyst -AP, Corp AP Jobs in Riyadh, Saudi Arabia at Amazon
Duties include, but are not limited to:
Knowledge of Accounts Payable – Procure to Pay
Processing invoices in Oracle
Employee expense report including queries
Non Inventory Vendor Invoice payments
Invoice on-holds
Process Metrics
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
Constantly work with business teams, share metrics and create plan of action for aged items
Work closely with finance operations team in different locations for timely transaction processing
Maintain accuracy levels of above 98%
Check vendor files for any previous payments and assign voucher numbers
Able to meet the productivity target set
Vendor Statement preparation
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
Processing invoices in Oracle
Employee expense report including queries
Non Inventory Vendor Invoice payments
Invoice on-holds
Process Metrics
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
Constantly work with business teams, share metrics and create plan of action for aged items
Work closely with finance operations team in different locations for timely transaction processing
Maintain accuracy levels of above 98%
Check vendor files for any previous payments and assign voucher numbers
Able to meet the productivity target set
Vendor Statement preparation
Payment holds research processing & Quality check for invoices matched
A day in the life
Invoice Processing, Vendor contact management, Invoice hold resolution, Collaboration with business and internal teams, Vendor statement preparation, etc.
About the team
The Corporate AP team is responsible for processing invoices, credit notes, managing vendor contacts, processing employee expense, corporate card payments, etc.
BASIC QUALIFICATIONS
Bachelor/Masters Degree in Finance/Accounting as Major Subject
Prior experience of at least 2 years in accounts payable/finance/Procure to Pay process
Proficiency in MS Office
PREFERRED QUALIFICATIONS
2+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience
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Title: FinOps Analyst -AP, Corp AP
Company: Amazon
Location: Riyadh, Saudi Arabia
Category: Finance & Banking (Accounting & Finance, Accounts Receivable/ Collections), Accounting (Accounting & Finance, Accounts Receivable/ Collections, Accounting Assistant)
