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 work with TOP vendors and resolve payment related issues with them to ensure best vendor experience and smooth flow of all business process.
We’re looking for people with outstanding 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
The ideal candidate will be experienced in 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
Handing queries related to disputed invoices
Identifying root causes for problems and ability to Deep Dive
Masters Degree in Finance/Accounting as Major Subject. Knowledge on Outlook, Word and Excel or similar desktop applications. Good Communications skills – Written & Verbal Good typing speed – 25-30 w.p.m with 90% accuracy. Applicant to have minimum experience of 6 months to 3 years.
Preferred - Advanced Excel and Advanced SQL skills are advantageous - Experience in Accounts Payable or Accounts Receivable field is an advantage
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