Description

Duties include, but are not limited to:

Maintain Accuracy levels of above 98 %.
Able to meet the productivity target set.
Vendor Statement preparation.
Credits and Returns research .
Payment holds research .
Processing & Quality check for invoices matched.
Processing Accruals and Payments.
Month end reconciliation.

Basic Qualifications
- Bachelor's degree in accounting and commerce (B. Com)
- Knowledge of Excel at an advanced level
- Experience with Microsoft Office products and applications
Preferred Qualifications
- 3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience

Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, ple...