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Amazon FinOps Analyst - Accounts Payable in Manila, Philippines

Description

Job summary

The ideal candidate will be experienced / background in a finance role with an understanding of finance operations and will have experience in relationship management. He/she will have problem solving skills with the focus on improving the processes and strengthening the relationships with the vendors. The candidate will have action-driven approach and will require to work proactively on issues on vendor’s account while identifying areas of improvement.

Responsibilities include, but are not limited to:

  • Working on Complex vendor queries and resolving the queries in a time bound manner

  • Working on underlying issues and fixing the root cause/s

  • Liaising with internal teams to understand vendor issue and working towards resolution

  • Contacting internal stakeholders and coordinating with them on vendor queries.

  • All other related task aligned with the role.

Working Conditions:

  • Normal Office Environment.

  • Report 3x a week to the Pasay office.

  • This role will primarily be reporting from 11 am to 8pm Manila time and may also be requested to be on shifting schedule from time to time.

  • Work during Holidays as may be required by the Company.

  • May be asked to render overtime on critical and peak times as may be required by the Business.

  • This role is expected to talk to customers to resolve issues.

Key job responsibilities

  • Respond to invoice related inquiries raised by vendors and provide the required resolution to their issues/requests.

  • Provide support to business partners requesting assistance in resolving their concerns.

A day in the life

  • Reaching out to Vendors for Payee Central adoption and compliance for EMEA (Europe,Middle East and Africa) region

  • Reaching out to Vendors for Official Receipts and Sales invoice collection for Philippines

  • Calling the vendor when needed or requested

  • Reaching out to business partners to resolve the issues raised by the vendors

  • Contacting other internal teams to resolve issues

We are open to hiring candidates to work out of one of the following locations:

Manila, PHL

Basic Qualifications

  • This is open for fresh graduates of a College degree.

  • Good Communication skills

  • Experience of working on time critical/ time bound processes

  • Working knowledge of Outlook, Excel and Word

Preferred Qualifications

  • Advanced Excel skills are advantageous

  • Post graduation or a Master’s Degree Accounting/Finance

  • Experience in the BPO industry

  • Knowledge of Oracle Financial Application (OFA) experience is preferred

  • Knowledge around supplier/vendor payment queries will be preferred.

  • Experience in 6 sigma Methodologies; participated in Lean Projects, Quality circles & Creative work groups.

  • Open for fresh graduates of a College degree

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