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 (through written and verbal communication channels).<br/><br/>Key job responsibilities<br/>Responsibilities include, but are not limited to:<br/><br/>1) Working on Complex vendor queries and resolving the queries in a time bound manner<br/>2) Working on underlying issues and fixing the root causes<br/>3) Liaising with internal teams to understand vendor issue and working towards resolution<br/>4) Contacting internal stakeholders and coordinating with them on vendor queries
- Bachelor's degree in accounting or related field<br/>- 3+ years of Accounts Receivable or Account Payable experience
- Master's degree or above in finance, accounting or related field<br/>- Knowledge of Excel at an advanced level<br/>- Knowledge of Oracle Financial Application (OFA) experience is preferred<br/>- Knowledge around supplier/vendor payment queries will be preferred<br/><br/>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 <a href="https://amazon.jobs/content/en/how-we-hire/accommodations">https://amazon.jobs/content/en/how-we-hire/accommodations</a> for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.
Source: Amazon careers — Read the original posting and apply
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