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Finance Operations Specialist
1 week ago
We are seeking a highly skilled Finance Operations Specialist to join our team at Amazon. In this role, you will be responsible for processing invoices, managing vendor contacts, and resolving invoice holds.
Key Responsibilities- Process invoices in Oracle, including employee expense reports and non-inventory vendor invoices.
- Manage vendor files, assign voucher numbers, and maintain accuracy levels above 98%.
- Collaborate with business teams to share metrics and create plans of action for aged items.
- Work closely with the finance operations team to ensure timely transaction processing.
The Corporate AP team is responsible for processing invoices, credit notes, managing vendor contacts, and processing employee expenses.