Sr. Analyst
4 days ago
Key job responsibilities
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
A day in the life
This position manually processes invoices for Corp critical vendors across different countries under APAC region (excl. IN) in PHL site as recovery site for BCP T0 process-Critical Vendor Invoice Processing.
Basic Qualifications:
- B.S. or B.A. in Finance / Accounting.
- Fluent in both written and spoken business English.
- Ability to read and write English business emails.
- Intermediate proficiency in Microsoft Excel.
- Internal and external customer focus and a work ethic based on a strong desire to exceed expectations.
- Strong analytical skills including the ability to deep dive while also seeing and understand the big picture.
- Demonstrated ability to meet deadlines while supporting multiple competing priorities.
Preferred Qualifications:
- 2+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience.
- 2+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience. Our inclusive culture empowers Amazonians to deliver the best results for our customers.
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 for more information. If the country/region you're applying in isn't listed, please contact your Recruiting Partner.
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