Náplň práce
Do you want to become major contributor to the fast paced world of Global Accounts Payable
and manage direct relationships with Amazon’s TOP vendors? This role has three layers: root
cause 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 develop
strong business relationships, create mutual trust and work on a project basis with key
vendors to improve the cooperation on Accounts Payable side.
• You will identify, analyze and resolve issues related primarily to Purchase Quantity
Variance.
• You will address any account related inquiries from vendors to ensure internal supply
chain compliance.
• You will have an opportunity to influence the processes impacting the vendor business
relationships, to come up with new solutions which would be beneficial both to the
business and to our vendors.
• You will interact with internal stakeholders such as Retail, Vendor managers, Accounts
Receivable, Fulfillment Centers' associates, Catalog specialists, and other internal
stakeholders to resolve issues, understand the root-causes and propose improvements. Experience in Finance (Accounts payable, Accounts receivable, etc) or Supply chain
• Excellent language skills - English, ability to communicate and present complex analysis/data clearly and concisely
• Ability to work independently in a fast-paced and rapidly changing environment
• Analytical skills with the ability to get into the detail, while also seeing and understanding the
bigger picture
• Advanced Excel skills (pivot tables, VLOOK UP, HLOOK UP, filters, basic functions, tables)