Financial Analyst I, Vendor Credit Notes
- Amazon
- 5 - 10 years
- Hyderabad
- 1 month ago
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Job Description
- Process and reconcile credit notes while ensuring compliance with regional VAT requirements
- Drive continuous improvement initiatives for auto-credit notes functionality to enhance Fist Pass Yield performance
- Develop and maintain Business Review Documents for system enhancements, including credit note submission capabilities through Vendor Central Web
- Create and review UAT and PVT scripts, oversee test execution and authorize production deployments
- Monitor and optimize credit note processing turnaround times
- Support E-invoicing tax regime implementation across European countries through process re-engineering and control enhancement
- Lead process optimization initiatives to improve operational efficiency and reduce manual interventions
- Collaborate with Collections team to reduce aged un-applied balances
- Analyze reports and reconcile large volumes of data, communicating results to management
- Assist in resolving vendor escalations and provide timely resolution
- Maintain effective communication with internal and external stakeholders to identify issues and propose solutions for long-term process sustainability
- Bachelor s degree in fice/accounting/business studies or related field
- 5+ years of experience in Accounts Receivables with at least 2 years in Cash Applications
- Proficient in SAP and Oracle Ficial systems
- Advanced Microsoft Excel skills (vlookup, pivot tables, macros) and Microsoft Office Suite
- Excellent negotiation, interpersonal, verbal and written communication skills
- Fluent in English and Spanish (C1 level or higher)
- Proven instances in identifying and driving process improvements and operational efficiency project
Job Classification
Industry: InternetFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Finance ExecutiveEmployement Type: Full timeContact Details:
Company: AmazonLocation(s): Hyderabad
Keyskills: vendor management accounts receivable macros sap oracle purchase pivot table vlookup accounting cash applications microsoft office suite excel system written communication vendor compliance procurement negotiation powerpoint communication skills
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