Job Description

Description

Duties include, but are not limited to:

  • Knowledge of Accounts Payable –Procure to Pay
  • Processing invoices in Oracle
  • Employee expense report including queries.
  • Non Inventory Vendor Invoice payments
  • Invoice on-holds.
  • Process Metrics
  • Solving complex employee/vendor issues and proactively heading off negative service trends.
  • Understanding and correctly utilizing resources provided by internal systems, departments, policies, and procedures.
  • Constantly work with business teams, share metrics and create plan of action for aged items in
  • Work closely with finance operations team in different locations for timely transaction processing.
  • Maintain Accuracy levels of above 98 %.
  • Check vendor files for any previous payments and assign voucher numbers
  • Able to meet the productivity target set.
  • Vendor Statement preparation
  • ...

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