16 Jobs found

· Perform complex root cause analysis on top Vendors' accounts of payment related issues with focus on received, but not invoiced goods· Proactively contact vendors regarding pre-identified issues· Responding to inquiries with focus on high customer satisfaction· Close cooperation with finance operations in India· Accounts reconciliation· Standardize processes to ensure capacity for our significant growth. Drive internal process improvements...

    Own the payroll processing cycle for a country or a company depending on size and complexity    Payroll Balances and controls at input and output (Source to Gross, Gross to Net)    Payroll Accounting support    Complex payroll queries & escalations    Vendor operations management    Point of contact for stakeholders (Benefits, Compensation, Stock Options, HR Services, Local HR, Recruitment, Accounting, Treasury and others)    Projects: process improvement (Six Sigma), country expansions, new payroll setup...

Retail Account Management (RAM) team mission is to lead our vendors (partners selling across all Amazon EU marketplaces) to mutual success (that benefits our customers) by guiding them, building trust and passionately challenging ourselves as well as the status quo.We proactive reach out to our established vendor base via phone and email. We educate them on how to optimize their growth and profitability as well as solutions to be sustainable through our processes and self-service solutions using our relationship management techniques. ...

Retail Account Management (RAM) team mission is to lead our vendors (partners selling across all Amazon EU marketplaces) to mutual success (that benefits our customers) by guiding them, building trust and passionately challenging ourselves as well as the status quo.We proactive reach out to our established vendor base via phone and email. We educate them on how to optimize their growth and profitability as well as solutions to be sustainable through our processes and self-service solutions using our relationship management techniques.We also continuously simplify processes, improve the quality of vendor interactions and drive scalability and automation by partnering with Business, Tech and Product teams thanks to our unique position of process experts exposed to daily vendor facing activit...

Senior Collector will be responsible for collection activities on a portfolio of accounts with open receivables balance positions for our Spanish-market vendors. Candidate will also be expected to have strong detail orientation related to complex account reconciliation tasks.Key job responsibilities:    Independently engage and collect on a portfolio of accounts with open Account Receivables balance positions for Spanish-speaking vendors    Drive escalations when necessary to ensure timely collections    Coordinate with supporting teams around the world to ensure efficient and effective collections    Perform account reconciliations for assigned portfolio of accounts    Provide regular status updates and reports to management    Identify process or procedure improvements and submit recomme...

Key job responsibilitiesYou will be an owner and fully accountable of the payroll processing cycle for a country or a company depending on size and complexityPayroll Balances and controls at input and output (Source to Gross, Gross to Net)Payroll Accounting supportComplex payroll queries & escalationsVendor operations managementPoint of contact for stakeholders (Benefits, Compensation, Stock Options, HR Services, Local HR, Recruitment, Accounting, Treasury and others)Projects: process improvement (Six Sigma), country expansions, new payroll setup...

Key job responsibilities-Review Customer Journey mapping, User Stories and Use Cases to understand the enduser requirements in order to validate both online functionality and supporting businessprocesses operate as specified.-Work with Product, Technology and Fulfilment Center Operations teams to log, verify,track and resolve product issues.- Define, plan and drive product test strategy in production like environments. Direct allUser Acceptance Testing (UAT) activities, monitor progress, track test plan, issues, risks,and set testing priorities. Solicit information from SMEs and stakeholders from acrossfunctional groups to identify the key dependencies and end to end processes involvedwith UAT.-Analyze data to help product management making better-informed decisions. Identifiesrisks and ch...

Key job responsibilities• Interact with Finance and Technical contacts, Project Sponsors, Technical Program Managers and multiple Development Teams to deliver on the projects assigned to you.• Support the effective and efficient delivery of large, complex payroll GERM projects.• Identify opportunities for process improvements to meet business requirements.• Act as first point of contact for the GERM team members in BTS.• Anticipate bottlenecks, provide escalation management, anticipate, and balance the business needs versus technical constraints.• Identify, assess, track and mitigate issues and risks at multiple levels.• Create, maintain and disseminate project status, roadmaps, and documentation to stakeholders.• Drive effective teamwork, communication, collaboration and commitment across...

Amazon Finance Operations is looking for an Accounts Receivables Analyst to support our continued EU expansion within cloud infrastructure services (AWS).The successful candidate will be responsible for cash collection operations in cooperation with our local sales and finance management. Your responsibilities include:Research, analyze and resolve the Customer’s inquiries and payment blockersReconcile AR balances, manage and resolve every financial discrepancy between our and Customers’ accountsEarn customers’ and peers’ trust and build long-lasting relationship.Participate to cross functional and process improvement projectsCreate and implement standard operating procedures and process workflows. Analyze, recommend and implement process improvementsCollaborate with the Global Finance Oper...

Collections Analyst is responsible to manage and resolve receivables and payment related queries received from the vendors of Amazon. Key job responsibilities:     Analyze receivable discrepancies (commercial agreements, vendor returns etc.) and fix issues in cooperation with the vendors of Amazon in order to issue on-time payments;    Reconcile vendor statements received from Amazon vendors with the open amounts in our ledger;    Respond to AR/AP debit balance related inquiries by phone or email with strong focus on vendor experience and education;    Communicate with various internal departments such as Retail teams and finance processing teams in order to ensure timely and accurate payments;    Work with key accounts on various finance related issues and coordinate the long terms fixes...

Key job responsibilities    Deeply understand the business model, business plan, processes and metrics of Retail Accounts Receivable    Enable and co-own key business and operational outcomes, such as collections metrics, efficiency, customer experience    Translate business problems into metrics problems into data problems    Design metrics that adequately measure process and business performance    Offer data analytics and finance insight towards achieving business outcomes    Access and use variety of analytical tools (such as Amazon Redshift, SQL consoles, ETL)    Write efficient queries in SQL    Build high-impact dashboards for visualization    Define business/technical requirements and drive their implementation by the data engineering team    Automate and continuously improve recur...

A successful candidate will have the ability to pivot quickly as this team will need to master current processes and develop new ones to better serve our internal and external customers. To be successful in this role, you will use your knowledge and passion of the B2B world to help customers grow manage efficiently their procurement, as well as develop new business opportunities.Roles and Responsibilities· Execute daily, weekly and monthly targets· Drive Customer satisfaction· Partner with EU Sales team and Product Management teams to provide customer perspective as well as customer-driven product improvement ideas· Take ownership in the continued build-out and documentation of the infrastructure and processes of acquiring and onboarding Amazon Business customers...

    Independently engage and collect on a portfolio of accounts with open Account Receivables balance positions for Turkish-speaking vendors    Drive escalations when necessary to ensure timely collections    Coordinate with supporting teams around the world to ensure efficient and effective collections    Perform account reconciliations for assigned portfolio of accounts    Provide regular status updates and reports to management    Identify process or procedure improvements and submit recommendations to management    Manage small to medium-sized projects related to collections or process improvements    Work collaboratively with cross-functional teams to resolve issues and improve processes...

Fashion Acceleration Account Manager works with external EU & CN selling partners to improve the quality of their product pages on European online Amazon stores and to close the gap of top selection within European online Amazon stores. They identify causes of poor listing quality and educate Sellers on the advantages of high-quality listings. They advise Sellers on the technical aspects of listing improvement and report progress to internal stakeholders. In addition, they liaise with internal technical, business, legal and marketing teams worldwide and contribute to platform changes and continuous improvement. ...

Do you want to become major contributor to the fast paced world of Global Accounts Payableand manage direct relationships with Amazon’s TOP vendors? This role has three layers: rootcause analyses and problem solving, communication, and process improvement.Key job responsibilities• You will act as a main point of contact for key Amazon vendors, with the goal to developstrong business relationships, create mutual trust and work on a project basis with keyvendors to improve the cooperation on Accounts Payable side.• You will identify, analyze and resolve issues related primarily to Purchase QuantityVariance.• You will address any account related inquiries from vendors to ensure internal supplychain compliance.• You will have an opportunity to influence the processes impacting the vendor busin...

Perform risk assessment, design internal controls for emerging and growing Payroll activities.Dive deep into payroll disbursement vs. accruals/liabilities, identify risks and develop inspection framework.Prepare inspection observations to present in monthly business reviews with leadership.Improve Payroll reporting/reconciliation processes in collaboration with Operational Excellence team through process improvement projects (e.g. Lean/Six Sigma/Robotics).Deliver Accounting Controllership projects to develop automated reporting analytics.Advisory support to Payroll colleagues in resolving Payroll reconciliation queries.Liaise with accounting team and Payroll vendors to effectively manage month-end close payroll reporting/accruals.Review Payroll statutory payments, due diligence and reporti...