الوصف الوظيفي
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. Key job responsibilitiesDuties 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. - Bachelor's 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 experienceOur 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.
