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Job Description
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 in
- 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.
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 in
- 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.
Looking to get Placed? Try our Placement Guarantee Plan
- Bachelors degree in accounting and commerce (B. Com)
- Knowledge of Excel at an advanced level
- Experience with Microsoft Office products and applications
- 4+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience
Company - Amazon Dev Center India - Hyderabad
Job ID: A2917406
Skills
AccountingAccountsAccounts PayableCollectionsGeneral LedgerLedgerProcure To PayFinanceIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
Amazon.com, Inc. is a global technology company focusing on e‑commerce, cloud computing, digital streaming, and artificial intelligence. Founded in 1994 by Jeff Bezos, Amazon has grown from an online bookstore into one of the Big Five American technology companies, alongside Alphabet, Apple, Meta, and Microsoft.
In India, Amazon launched Amazon.in in 2013, rapidly becoming one of the country’s largest e‑commerce platforms. Its India operations span retail marketplace, Amazon Web Services (AWS), Prime Video, Amazon Music, Alexa, and logistics arms like Amazon Transportation Services. The company also runs large corporate offices and fulfilment centres across multiple cities, employing over 100,000 people in India.
Amazon is known for its customer obsession, innovation, and operational excellence, guided by its 16 Leadership Principles. Its India business combines global technology expertise with local market adaptation, offering career opportunities in technology, operations, marketing, content, and customer service.
Important dates & deadlines?
Application Deadline
26 Jun 25, 02:04 PM IST
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