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Amazon
External job description
Amazon is looking for driven Financial Analyst to become major contributors to the fast-paced world of Global Accounts Payable.
We’re looking for people with strong 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!
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.
Key job responsibilities
Responsibilities will include:
- Ensure on-time vendor payments by proactively identifying and communicating defects to vendors
- Addressing any account related inquiries and concerns from vendors and ensuring vendors know to use the Amazon tools
- Identifying and working with relevant internal stakeholders for different vendor queries to ensure timely resolution of issues and positive vendor experience
- Perform periodic reconciliations and settlements with vendors to ensure timely closure of open balances
Other requirements:
- Working actively and accurately on an independent basis; with high attention to detail and initiative to quickly identify and resolve variances, failures and discrepancies
- Analyzing metrics relating to operational performance and effectively presenting data to vendors and internal teams
- Interacting with Retail & Finance teams while working on the same vendor account and agreeing on priorities, business decisions, objectives and communication
- Bachelor's degree or above in finance, accounting or related field
- Knowledge of Microsoft Excel at an advanced level, including: pivot tables, macros, index/match, vlookup, VBA, data links, etc.
- 1+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience
- Experience communicating to senior management and customers verbally and in writing
- - Ability to proactively identify issues and process gaps and develop scalable solutions
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