Amazon – Pasay City, Metro Manila – Perform thorough research relating to end to end process of Accounts Payable (Purchasing, Vendor Master, Invoice Processing, Payments, Bank and Statements Reconciliation) Collect and analyze quantitative data Handle contacts/queries from Customers/Vendors through calls & emails. Analyze trends and suggest process improvements Communicate results to business leaders with Finance, Accounting, Operations and Business Development Meet the set Scorecards Perform other projects and duties as required With possibility to perform also AR and Payroll depending on business need Working Conditions: Normal Office Environment Work in shifting schedules including night shift Work during Holidays as may be required by the Company Render overtime on critical and peak times as may be required by the Business PODSTAWOWE KWALIFIKACJE At least 2 years Finance and Accounting experience in a large customer-oriented corporate environment. Knowledge in Accounts Receivable/Accounts Payabl…
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