FinOps Analyst – Accounts Payable Jobs at AOSP – Manila in Manila, Metro Manila

Welcome to our job portal, where AOSP - Manila is offering exciting employment opportunities for the position of FinOps Analyst - Accounts Payable in the Manila area. We are currently seeking Full-time candidates.

We are looking for individuals who possess excellent skills and have relevant beginners/seniors in the field. Moreover, we highly value traits such as honesty, discipline, and accountability in our prospective employees.

As a company operating in the (according to the company) industry, we provide a wide range of professional opportunities. If you are interested in exploring a rewarding career path with AOSP - Manila, we encourage you to submit your application directly through our website.

Join our growing team and embark on a fulfilling career journey with AOSP - Manila. Don't miss out on the chance to be part of our dynamic work environment. Apply now and take the first step towards a bright future.

Job Information

Job Description

• Good Communication skills
• Experience of working on time critical/ time bound processes
• Working knowledge of Outlook, Excel and Word
• Flexible in working schedule (ie night shift)
• This is open for fresh graduates of a College degree

Job summary

Amazon seeks a detail-oriented FinOps Analyst for our Accounts Payable Team. The ideal candidate will be experienced / background in a finance role with an understanding of finance operations and will have experience in relationship management. He/she will have problem solving skills with the focus on improving the processes and strengthening the relationships with the vendors. The candidate will have action-driven approach and will require to work proactively on issues on vendor’s account while identifying areas of improvement.

Responsibilities include, but are not limited to:

• Working on Complex vendor queries and resolving the queries in a time bound manner
• Working on underlying issues and fixing the root cause/s
• Liaising with internal teams to understand vendor issue and working towards resolution
• Contacting internal stakeholders and coordinating with them on vendor queries.
• All other related task aligned with the role.

Working Conditions:

• Normal Office Environment.
• Report 3x per week to our Pasay office.
• This role will primarily be reporting on a night shift and may also be requested to be on shifting schedule from time to time.
• Work during Holidays as may be required by the Company.
• May be asked to render overtime on critical and peak times as may be required by the Business.

We are open to hiring candidates to work out of one of the following locations:

Manila, PHL

• Advanced Excel skills are advantageous
• Experience in the BPO industry
• Knowledge of Oracle Financial Application (OFA) experience is preferred
• Knowledge around supplier/vendor payment queries will be preferred.
• Experience in 6 sigma Methodologies; participated in Lean Projects, Quality circles & Creative work groups.

Benefit

• Gaining experience
• Taught first
• Receiving a bonus for overtime

Application Requirements

• Good communication skills
• Strong team skills
• Experience in similar work

Company address