Duties include, but are not limited to:
1. Knowledge of Accounts Payable – Procure to Pay
2. Processing invoices in Oracle
3. Employee expense report including queries
4. Non Inventory Vendor Invoice payments
5. Invoice on-holds
6. Process Metrics
7. Solving complex employee/vendor issues and proactively heading off negative service trends
8. Understanding and correctly utilizing resources provided by internal systems, departments, policies, and procedures
9. Constantly work with business teams, share metrics and create plan of action for aged items
10. Work closely with finance operations team in different locations for timely transaction processing
11. Maintain Accuracy levels of above 98%
12. Check vendor files for any previous payments and assign voucher numbers
13. Able to meet the productivity target set
14. Vendor Statement preparation
15. Payment holds research processing & Quality check for invoices matched
BASIC QUALIFICATIONS
- Bachelor's degree in accounting and commerce (B. Com)
- Knowledge of Excel at an advanced level
- Experience with Microsoft Office products and applications
PREFERRED QUALIFICATIONS
- 4+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience
Amazon is committed to a diverse and inclusive workplace. Amazon is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status.
#J-18808-Ljbffr