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Job Description
Amazon is looking for driven Financial Analyst to become major contributors 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 and manage direct relationships with our TOP vendors and coordinate problem solving activities with them to ensure best vendor experience and smooth flow of all business process.
We’re looking for people with good communication and analytical skills as well as a passion for process improvement and problem solving. If you are motivated to dive into the detail, take ownership and be able to work in a fast paced environment we have the career you’re looking for!
Key job responsibilities
Job summary You will be responsible for handling Retail invoice on hold research process and supporting vendor disputes Key job responsibilities Duties include, but are not limited to:
• Should check the on-hold invoice and resolve the defects as per the process SOP
• Validate invoices in Oracle (Payment ERP) with a tax invoice copy received in Laserfiche (LF)
• Perform dive deep on all aged pending invoices and work with upstream teams to further validate
• Handing queries related to disputed invoices
• Identifying root causes for problems and ability to Deep Dive
• In-depth understanding of AP systems (Oracle)
• Ability to communicate precisely and concisely
• Strong analytical skills
• Can successfully manage multiple competing priorities
Amazon is looking for driven Financial Analyst to become major contributors to the fast paced world of Global Accounts Payable.We’ll give you the opportunity to really make a difference in a high growth
- Bachelor's degree in finance, accounting or related field, or a MBA and experience using Oracle
- 1+ years of Accounts Payable (AP) experience
- Knowledge of Microsoft Office applications (Excel, Word, SharePoint, and PowerPoint)
- Good Communications skills – Written & Verbal Good typing speed – 25-30 w.p.m with 90% accuracy.
- Masters Degree in Finance/Accounting as Major Subject. Knowledge of Oracle Financials. Experience in 6 sigma Methodologies- Participated in Lean Projects, Quality circles & Creative work groups etc.
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.
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 and manage direct relationships with our TOP vendors and coordinate problem solving activities with them to ensure best vendor experience and smooth flow of all business process.
We’re looking for people with good communication and analytical skills as well as a passion for process improvement and problem solving. If you are motivated to dive into the detail, take ownership and be able to work in a fast paced environment we have the career you’re looking for!
Key job responsibilities
Job summary You will be responsible for handling Retail invoice on hold research process and supporting vendor disputes Key job responsibilities Duties include, but are not limited to:
• Should check the on-hold invoice and resolve the defects as per the process SOP
• Validate invoices in Oracle (Payment ERP) with a tax invoice copy received in Laserfiche (LF)
• Perform dive deep on all aged pending invoices and work with upstream teams to further validate
• Handing queries related to disputed invoices
• Identifying root causes for problems and ability to Deep Dive
• In-depth understanding of AP systems (Oracle)
• Ability to communicate precisely and concisely
• Strong analytical skills
• Can successfully manage multiple competing priorities
Amazon is looking for driven Financial Analyst to become major contributors to the fast paced world of Global Accounts Payable.We’ll give you the opportunity to really make a difference in a high growth
- Bachelor's degree in finance, accounting or related field, or a MBA and experience using Oracle
- 1+ years of Accounts Payable (AP) experience
- Knowledge of Microsoft Office applications (Excel, Word, SharePoint, and PowerPoint)
- Good Communications skills – Written & Verbal Good typing speed – 25-30 w.p.m with 90% accuracy.
- Masters Degree in Finance/Accounting as Major Subject. Knowledge of Oracle Financials. Experience in 6 sigma Methodologies- Participated in Lean Projects, Quality circles & Creative work groups etc.
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.