Sr. FinOps Analyst - AP, Corp AP Invoice Entry

Amazon Dev Center India (ADCI) is seeking a highly analytical and process-driven Sr. FinOps Analyst - AP, Corp AP Invoice Entry to join our global corporate finance team in Hyderabad. In this senior individual contributor role, you will take ownership of the end-to-end accounts payable and procure-to-pay workflow, ensuring absolute transactional precision, resolving vendor payment anomalies, and maintaining a high level of operational accuracy.

Key Responsibilities & Scope of Work

• End-to-End Invoice Processing: Manage the validation, voucher assignment, and high-volume data ingestion of non-inventory vendor invoices into enterprise Oracle ERP platforms.
• Invoice Matching & Auditing: Execute structural multi-way invoice matching rules and run exhaustive pre-payment quality checks to mitigate double-billing vulnerabilities.
• Query Resolution & SIM-Ticket Handling: Troubleshoot complex employee and vendor billing disputes; manage internal SIM-Ticket routing mechanisms to isolate administrative payment delays.
• Payment Holds & Statement Analysis: Lead deep-dive financial research into restricted accounts payable pipelines, release valid payment holds, and compile granular vendor statement data summaries.
• Cross-Functional Metric Alignment: Collaborate closely with internal business groups across international finance nodes to analyze aged ledger exceptions, execute action plans, and safeguard a 99% accuracy baseline.
• Operational SLA Excellence: Track daily transaction processing parameters and output volumes to proactively intercept negative customer service trends and achieve team productivity targets.

Required Qualifications & Technical Stack

• Educational Background: Holds a valid Bachelor of Commerce (B.Com) or specialized accounting degree with a strong foundation in ledger management controls.
• Professional Domain History: Minimum of 4 years of robust track record operating inside a shared services center, corporate back-office helpdesk, or global accounting environment.
• Technical Toolkit: Deep technical mastery of Oracle Financials software modules, common business applications, and automated ledger data structures.
• Core Soft Skills: Exceptional proficiency in Advanced Excel data cleaning logic, strong analytical problem-solving capabilities under target guidelines, precise technical writing, and outstanding stakeholder-management attributes.