亚马逊AP Analyst
任职要求
基本任职资格
- Bachelor's degree in accounting and commerce (B. Com)
- 1+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience
- Experience with Microsoft Office products and applications
- Knowledge of Excel at an advanced level
- Speak, write, and read fluently in English
优先任职资格
- 3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledge…工作职责
Amazon’s Finance Operations department seeks an Account Payable Analyst for APAC AP operations to join their dynamic group. This analyst is general assigned to handle the vendor maintenance related tasks, incl. vendor setup/modification etc. This position requires the understanding of the Accounts Payable process. This position will also be involved in basic analysis and reporting, AP process improvement and projects. Financial risk analysis ability, understanding of financial systems, and solid accounts payable operational awareness are required.
Amazon’s Finance Operations department seeks an Account Payable Analyst for APAC AP operations to join their dynamic group. This analyst is general assigned to handle the vendor maintenance related tasks, incl. vendor setup/modification etc. This position requires the understanding of the Accounts Payable process. This position will also be involved in basic analysis and reporting, AP process improvement and projects. Financial risk analysis ability, understanding of financial systems, and solid accounts payable operational awareness are required.
Areas of Responsibilities includes but not limited to: • Process invoices from Amazon corporate vendors in financial system • Troubleshoot invoice discrepancies • Handle vendor communication for both inquires and outbound vendor advisory • Analyze and report metrics to management • Participate in Operational Excellence activities such as Kaizen/Green Belt
Areas of Responsibilities includes but not limited to: • Process invoices from Amazon corporate vendors in financial system • Troubleshoot invoice discrepancies • Analyze and report metrics to management • Participate in Operational Excellence activities such as Kaizen/Green Belt
Areas of Responsibilities includes but not limited to: • Process invoices from Amazon corporate vendors in financial system • Troubleshoot invoice discrepancies • Handle vendor communication for both inquires and outbound vendor advisory • Analyze and report metrics to management • Participate in Operational Excellence activities such as Kaizen/Green Belt