Duties include, but are not limited to: - Answering to Employee Queries - Maintain Accuracy levels of above 98 %.+ - Able to meet the productivity target set. - Statement Reconciliation - Credits and Returns research - Payment holds research processing & Key job responsibilities Key job responsibilities Duties include, but are not limited to: · Knowledge of Accounts Payable –Procure to Pay · Researching invoices & payment status in ERP · Handling vendor queries · Non Inventory Vendor Invoice payments · Invoice on-holds. · Process Metrics · Understanding and correctly utilizing resources provided by internal systems, departments, policies, and procedures. · Work closely with finance operations team in different locations for timely transaction processing. · Maintain Accuracy levels of above 98 %. · Able to meet the productivity target set. · Vendor Statement preparation · Payment holds research processing & Quality check for invoices matched. ### 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 - MBA ### 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, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.