I korthet
Ansvarsområden
- Responsible for implementation on new and existing SOPs
- Identify operational barriers and dive deep on root causes, provide feedback and innovative solutions to enhance productivity and efficiency
- Support shippers by researching on invoice disputes and providing resolutions within SLA
- Support enterprise shippers through tickets and escalations
- Reconcile invoices and manage credit notes for effective cashflow and transactions
- Reconcile payment and match correct invoices for the payment received from different shippers
Krav
- Bachelor's degree in accounting and commerce (B. Com)
- Knowledge of Excel at an advanced level
- Experience with Microsoft Office products and applications
Önskade kvalifikationer
- 3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience
Färdigheter
Amazon is guided by four principles: customer obsession rather than competitor focus, passion for invention, commitment to operational excellence, and long-term thinking. We are driven by the excitement of building technologies, inventing products, and providing services that change lives. We embrace new ways of doing things, make decisions quickly, and are not afraid to fail. We have the scope and capabilities of a large company, and the spirit and heart of a small one.\n\nTogether, Amazonians research and develop new technologies from Amazon Web Services to Alexa on behalf of our customers:…
Företag
AmazonPublicerade jobb
för 4 dagar sedan
Anställningstyp
Heltid
Arbetsform
På plats
Erfarenhetsnivå
Mellannivå
Platser
Hyderabad, India
Kvalifikation
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