Amazon is looking for driven FinOps Team Manager – AP to become major contributor to the fast-paced world of Global Accounts Payable. We’ll give you the opportunity to really make a difference in a high growth environment where your ability to identify, communicate and drive changes will be a key. You will own critical activities and manage direct relationships with multiple stakeholders and coordinate problem solving activities with them to ensure timely payments to vendors.

We’re looking for people with outstanding team management, communication and analytical skills as well as a passion for leading team, process improvements and problem solving. If you are motivated to drive a team, dive into the detail, take ownership and be able to work in a fast-paced environment we have the career you’re looking for!

This is an exciting role in Finance Operations team in Hyderabad, India

Key job responsibilities
Leading and developing a team of circa 5 to 10 Analysts, including employee training and development; managing group workload and establishing priorities; ensuring existing policies and procedures are followed.

· This position will also act as a point of contact for invoice processing and hold resolution activities by partnering with various stake holders.

· Solving complex issues and proactively heading off negative service trends. Understanding and correctly utilizing resources provided by internal systems, departments, policies, and procedures.

· Constantly work with upstream and downstream teams, share metrics and create plan of action for aged items resolution, build processes to highlight issues proactively.

· Work closely with different stake holders/teams in different locations for timely transaction processing.

A day in the life
The ideal candidate will be experienced in finance role with an understanding of finance operations and will have experience in team management and relationship management. He/she will have team management skills with focus on handling operations, improving the processes and strengthening the relationships with the vendors. The ideal candidate should have team leading skills and process handling experience. Additional traits we are looking for are a strong desire to exceed expectations, effective interpersonal skills; including persuasive written and oral communication, team bonding, solid organizational skills and ability to assess and manage risk.

About the team
Corporate AP team is responsible for processing invoices, credit notes, resolve the holds and discrepancies on the invoices and ensure the vendors are paid on time.