Studio Finance Associate, Elevated Shopping
Amazon
Date: 2 weeks ago
City: Chennai, Tamil Nadu
Contract type: Full time
Description
The role involves managing invoices for external content providers, which is submitted post work completion. You are expected to validate invoices against internal data to either approve or reject invoices. As the invoices you manage will be high value, it is important to use data and high judgment before taking final calls. Expect you to have an acumen for financial perfection.
Key job responsibilities
The primary task involves invoice management for all external content providers.
Assess and validate invoices against internal tool/data entries.
Uses knowledge to determine which task or procedure required to complete a range of operations functions.
Works on multiple ops functions and influences one or more ops function.
Performs and may define work required to complete standard ops functions.
Effectively organizes their own work to meet daily production and quality goals.
Researches and independently resolves invoice/product issues.
Independently resolves narrow problems, able to troubleshoot with documentation.
Escalates when actions needed deviate from available procedures.
Trains and troubleshoots for contingent workforce associates including coordinating daily job assignments.
Basic Qualifications
Company - ADCI - Tamil Nadu - A83
Job ID: A3088696
The role involves managing invoices for external content providers, which is submitted post work completion. You are expected to validate invoices against internal data to either approve or reject invoices. As the invoices you manage will be high value, it is important to use data and high judgment before taking final calls. Expect you to have an acumen for financial perfection.
Key job responsibilities
The primary task involves invoice management for all external content providers.
Assess and validate invoices against internal tool/data entries.
Uses knowledge to determine which task or procedure required to complete a range of operations functions.
Works on multiple ops functions and influences one or more ops function.
Performs and may define work required to complete standard ops functions.
Effectively organizes their own work to meet daily production and quality goals.
Researches and independently resolves invoice/product issues.
Independently resolves narrow problems, able to troubleshoot with documentation.
Escalates when actions needed deviate from available procedures.
Trains and troubleshoots for contingent workforce associates including coordinating daily job assignments.
Basic Qualifications
- Bachelor's degree in accounting and commerce (B. Com)
- Knowledge of Excel at an advanced level
- Experience with Microsoft Office products and applications
- 3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience
Company - ADCI - Tamil Nadu - A83
Job ID: A3088696
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