Finance Analyst , RBNI Team
Amazon.com
Amazon is looking for energetic and experienced candidate to join the fast paced world of European Financial Operations in Bratislava. We’ll give you the opportunity to really make a difference to our business by working on and initiating projects in a fast-paced environment and ultimately delivering results.
About the role
The role of an RBNI Finance Analyst is to be the point of contact for RBNI (Received But Not Invoiced) clearing and defect root cause analysis for selected vendors. The analyst works with targeted vendors, identifies and solves RBNI-related issues, works on the root causes to get the vendors paid on time, and prevents the identified issues from reoccurring in the future. The core tasks include efficiently managing and resolving payment-related queries and issues through proactive cooperation with Amazon's vendors and internal teams in order to assure timely and accurate payments to our vendors.
Your tasks will include but will not be limited to:
- Root cause analysis of payment related issues with focus on received, but not invoiced goods
- Proactively contact vendors regarding pre-identified issues
- Responding to inquiries with focus on high customer satisfaction
- Close cooperation with finance operations in other geographies
- Accounts reconciliation
- Standardize processes to ensure capacity for our significant growth
Base pay for this position starts from EUR 1,350+ gross per month and salary depends on the skills and requirements. Company benefits apply subject to further terms, including annual membership in medical clinic, life insurance, retirement pension, meal voucher card.
About the role
The role of an RBNI Finance Analyst is to be the point of contact for RBNI (Received But Not Invoiced) clearing and defect root cause analysis for selected vendors. The analyst works with targeted vendors, identifies and solves RBNI-related issues, works on the root causes to get the vendors paid on time, and prevents the identified issues from reoccurring in the future. The core tasks include efficiently managing and resolving payment-related queries and issues through proactive cooperation with Amazon's vendors and internal teams in order to assure timely and accurate payments to our vendors.
Your tasks will include but will not be limited to:
- Root cause analysis of payment related issues with focus on received, but not invoiced goods
- Proactively contact vendors regarding pre-identified issues
- Responding to inquiries with focus on high customer satisfaction
- Close cooperation with finance operations in other geographies
- Accounts reconciliation
- Standardize processes to ensure capacity for our significant growth
Base pay for this position starts from EUR 1,350+ gross per month and salary depends on the skills and requirements. Company benefits apply subject to further terms, including annual membership in medical clinic, life insurance, retirement pension, meal voucher card.
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