AP Brazil Finance Analyst III, Brazil Invoice Processing
Amazon.com
Amazon Finance & Global Business Services (FGBS) plays a key role in the company’s mission to be Earth’s most customer-centric company. FGBS includes finance functions like Financial Planning and Analysis (FP&A), Accounting, Tax, as well as other functions like Global Real Estate and Facilities (GREF), Investor Relations, and Benchmarking.
The FGBS team is looking for an Accounts Payable Analyst to join our Accounts Payable Corporate operations at SJO. The AP Corporate Operations team handles payments to vendors for a large set of the categories of Amazon’s expenses. That includes corporate expenses, Employee Expense reports, and Amazon Web Services.
As an Accounts Payable Analyst III (Critical/Non- Critical Vendors) you will support the procure to pay process. You will be responsible for: invoice processing, invoice troubleshooting, invoice reporting (invoices on hold, productivity, and others), with the highest level of controllership and customer obsession.
The right candidate will have a background in running the end to end accounts payable process in a fast-paced environment. The candidate will work with Brazil region, and the ideal candidate will have experience with the taxes that this country covers. The ideal candidate will obsess over customers, and will have a high level of learn and be curious.
As AP Analyst III, you will support trend analysis and root cause analysis exercises, which your leadership team will turn into ideas and potential projects for customer experience improvement. Partnership with vendors and peers will be key, and the perfect candidate will showcase a track record of effective team collaboration, creating a great work environment.
The FGBS team is looking for an Accounts Payable Analyst to join our Accounts Payable Corporate operations at SJO. The AP Corporate Operations team handles payments to vendors for a large set of the categories of Amazon’s expenses. That includes corporate expenses, Employee Expense reports, and Amazon Web Services.
As an Accounts Payable Analyst III (Critical/Non- Critical Vendors) you will support the procure to pay process. You will be responsible for: invoice processing, invoice troubleshooting, invoice reporting (invoices on hold, productivity, and others), with the highest level of controllership and customer obsession.
The right candidate will have a background in running the end to end accounts payable process in a fast-paced environment. The candidate will work with Brazil region, and the ideal candidate will have experience with the taxes that this country covers. The ideal candidate will obsess over customers, and will have a high level of learn and be curious.
As AP Analyst III, you will support trend analysis and root cause analysis exercises, which your leadership team will turn into ideas and potential projects for customer experience improvement. Partnership with vendors and peers will be key, and the perfect candidate will showcase a track record of effective team collaboration, creating a great work environment.
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