Senior Finance Analyst with Turkish
Amazon.com
We are looking for a Senior Finance Analyst who wants to have a complex job, and help us structure our rapidly growing company. We are encouraged and driven to improve processes and look for better solutions every day.
Sounds great? What will you be working on?
- Fix issues in cooperation with Amazon Suppliers for the entities in Turkey in order to facilitate on-time payments;
- Be a center point of contact for Suppliers for all their Finance queries;
- Cooperate with various internal departments in Turkey and finance teams in order to ensure timely and accurate payments;
- Dive deep into the daily queries and resolve them in a timely fashion;
What else do we offer?
- You can participate in projects and show ownership on initiatives that will improve the status quo!
- You can develop your career by joining Finance Academy trainings and many other available trainings!
- You can become creative and come up with your own ideas!
Key job responsibilities
- Identify e-invoice discrepancy which might lead to incorrect or delayed payment to vendor account;
- Work as primarily AP POC for vendor escalations, working on root cause analysis (RCA) and identifying areas for improvements;
- Reconcile vendor statements, detecting discrepancies and correctly addressing those to relevant team;
- Cooperate with other internal teams and stakeholders (Retail business, Retail Finance, BP) to facilitate vendors' claim resolution and optimize vendor relationship.
Sounds great? What will you be working on?
- Fix issues in cooperation with Amazon Suppliers for the entities in Turkey in order to facilitate on-time payments;
- Be a center point of contact for Suppliers for all their Finance queries;
- Cooperate with various internal departments in Turkey and finance teams in order to ensure timely and accurate payments;
- Dive deep into the daily queries and resolve them in a timely fashion;
What else do we offer?
- You can participate in projects and show ownership on initiatives that will improve the status quo!
- You can develop your career by joining Finance Academy trainings and many other available trainings!
- You can become creative and come up with your own ideas!
Key job responsibilities
- Identify e-invoice discrepancy which might lead to incorrect or delayed payment to vendor account;
- Work as primarily AP POC for vendor escalations, working on root cause analysis (RCA) and identifying areas for improvements;
- Reconcile vendor statements, detecting discrepancies and correctly addressing those to relevant team;
- Cooperate with other internal teams and stakeholders (Retail business, Retail Finance, BP) to facilitate vendors' claim resolution and optimize vendor relationship.
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