Description Duties include, but are not limited to: · Knowledge of Accounts Payable –Procure to Pay · Processing invoices in Oracle · Employee expense report including queries. · Non Inventory Vendor Invoice payments · Invoice on-holds. · Process Metrics · Solving complex employee/vendor issues and proactively heading off negative service trends. · Understanding and correctly utilizing resources provided by internal systems, departments, policies, and procedures. · Constantly work with business teams, share metrics and create plan of action for aged items in · Work closely with finance operations team in different locations for timely transaction processing. · Maintain Accuracy levels of above 98 %. · Check vendor files for any previous payments and assign voucher numbers · Able to meet the productivity target set. · Vendor Statement preparation · Payment holds research processing & Quality check for invoices matched. Key job responsibilities Duties include, but are not limited to: · Knowledge of Accounts Payable –Procure to Pay · Processing invoices in Oracle · Employee expense report including queries. · Non Inventory Vendor Invoice payments · Invoice on-holds. · Process Metrics · Solving complex employee/vendor issues and proactively heading off negative service trends. · Understanding and correctly utilizing resources provided by internal systems, departments, policies, and procedures. · Constantly work with business teams, share metrics and create plan of action for aged items in · Work closely with finance operations team in different locations for timely transaction processing. · Maintain Accuracy levels of above 98 %. · Check vendor files for any previous payments and assign voucher numbers · 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 Preferred Qualifications - 4+ 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.