About this role
Amazon is looking for driven Financial Analyst to become major contributors to the fast paced world of Global Accounts Payable. We’ll give you the opportunity to really make a difference in a high growth environment where your ability to identify, communicate and drive changes will be a key. You will own and manage direct relationships with our TOP vendors and coordinate problem solving activities with them to ensure best vendor experience and smooth flow of all business process. We’re looking for people with good 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! Key job responsibilities Job summary You will be responsible for handling Retail invoice on hold research process and supporting vendor disputes Key job responsibilities Duties include, but are not limited to: • Should check the on-hold invoice and resolve the defects as per the process SOP • Validate invoices in Oracle (Payment ERP) with a tax invoice copy received in Laserfiche (LF) • Perform dive deep on all aged pending invoices and work with upstream teams to further validate • Handing queries related to disputed invoices • Identifying root causes for problems and ability to Deep Dive • In-depth understanding of AP systems (Oracle) • Ability to communicate precisely and concisely • Strong analytical skills • Can successfully manage multiple competing priorities