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Finance Analyst with German (Special Vendor Operations - Pay on Receipt)

Finance Analyst with German (Special Vendor Operations - Pay on Receipt)

Job ID 
548115
Location 
SK-Bratislava
Posted Date 
10/26/2017
Company 
Amazon /Slovakia/ s.r.o.
Position Category 
Finance & Accounting
Recruiting Team 
..

Job Description

Our Financial Operations team is now looking for a proactive, customer and detail oriented Finance Analyst whose main responsibility will be to manage and resolve payment and receivables related queries received from the Vendors of Amazon Germany.

The responsibilities include but are not limited to:
  • Analyze invoicing discrepancy (quantity/price variances for ex.) and fix issues in cooperation with the vendors of Amazon Germany in order to issue on-time payments;
  • Reconcile the Vendor Returns and Commercial agreements credit notes received from Amazon Germany vendors with the open amounts in our ledger;
  • Respond to payment inquiries by phone or email with strong focus on Vendor experience and education;
  • Communicate with various internal departments such as Retail teams in Germany and finance processing teams in order to ensure timely and accurate payments;

Are you curious to know what your potential colleagues like about their job? We have their answers:

“The atmosphere in our team is great, so work and fun is closely connected.”

“It is great to work in such friendly multicultural environment and have the opportunity not only to help the Vendors with their accounting issues on a daily basis, but also to improve our general accounting knowledge as well as the language and communication skills.”

Basic Qualifications

We are looking for candidates who have:
  • Fluent German and English
  • Very good communication and analytical skills
  • Positive attitude towards issue resolution
  • Good MS Office skills

Preferred Qualifications

  • Finance background or previous experience with finance is an advantage

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