Job ID: 10406754 | ADCI HYD 13 SEZ - H84
Dato l'elevato interesse per questa posizione, la preghiamo di candidarsi tempestivamente se il suo profilo è in linea con il ruolo.
Key Responsibilities
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- Answer employee queries
- Maintain accuracy above 98%
- Meet productivity targets set
- Reconcile statements
- Research credits, returns, and payment holds
- Research invoices and payment status in ERP
- Handle vendor queries
- Process non‑inventory vendor invoice payments and invoice on‑holds
- Track process metrics
- Use resources from internal systems, departments, policies, and procedures
- Collaborate with finance operations teams in different locations for timely transaction processing
- Prepare vendor statements
- Conduct quality checks for matched invoices after payment hold research
Basic Qualifications
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- Bachelor's degree in accounting and commerce (B.Com)
- Advanced Excel skills
- Experience with Microsoft Office products and applications
- MBA
Preferred Qualifications xlwpduy
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- 3+ years of finance operations/shared services, accounts payable, accounts receivable (collections), or general ledger experience
Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status.
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