Accounting Assistant II
- Recruiter
- Amazon.
- Location
- Hyderabad, Andhra Pradesh, India
- Salary
- Competitive salary
- Posted
- 23 Feb 2021
- Closes
- 25 Feb 2021
- Ref
- 1422095
- Job role
- Accounts assistant
Description:
The ideal candidate will be experienced in 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 ideal candidate should have an action-driven personality and motivation to proactively address any issues on vendor's account and identify areas for improvement. Additional traits we are looking for are a strong desire to exceed expectations, effective interpersonal skills including persuasive written and oral communication.
Responsibilities:
• Working on Complex vendor queries and resolving the queries efficiently
• Working on underlying issues and fixing the root causes
• Liaising with internal teams to understand the vendor issue and working towards resolution
• Contacting internal stakeholders and coordinating with them on any high profile vendor issues
. Skill set and experience:
• Ability to communicate precisely and concisely in English
• Strong analytical skills
• Strong attention to detail
• Can successfully manage multiple competing priorities
• Ability to deal with ambiguity
• Excellent collaboration skills and the ability to work cross-functionally across categories and internal stakeholders
Basic Qualifications:
• Post graduation or a Master's Degree Accounting/Finance or a related field.
• 2+ years of proven track record in managing Account Payable/Accounts Receivables related activities
• Advanced Excel skills are advantageous
Preferred Qualifications:
• Post graduation or a Master's Degree Accounting/Finance or a related field.
• 2+ years of proven track record in managing Account Payable/Accounts Receivables related activities
• Advanced Excel skills are advantageous
Responsibilities:
• Working on Complex vendor queries and resolving the queries efficiently
• Working on underlying issues and fixing the root causes
• Liaising with internal teams to understand the vendor issue and working towards resolution
• Contacting internal stakeholders and coordinating with them on any high profile vendor issues
. Skill set and experience:
• Ability to communicate precisely and concisely in English
• Strong analytical skills
• Strong attention to detail
• Can successfully manage multiple competing priorities
• Ability to deal with ambiguity
• Excellent collaboration skills and the ability to work cross-functionally across categories and internal stakeholders
The ideal candidate will be experienced in 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 ideal candidate should have an action-driven personality and motivation to proactively address any issues on vendor's account and identify areas for improvement. Additional traits we are looking for are a strong desire to exceed expectations, effective interpersonal skills including persuasive written and oral communication.
Responsibilities:
• Working on Complex vendor queries and resolving the queries efficiently
• Working on underlying issues and fixing the root causes
• Liaising with internal teams to understand the vendor issue and working towards resolution
• Contacting internal stakeholders and coordinating with them on any high profile vendor issues
. Skill set and experience:
• Ability to communicate precisely and concisely in English
• Strong analytical skills
• Strong attention to detail
• Can successfully manage multiple competing priorities
• Ability to deal with ambiguity
• Excellent collaboration skills and the ability to work cross-functionally across categories and internal stakeholders
Basic Qualifications:
• Post graduation or a Master's Degree Accounting/Finance or a related field.
• 2+ years of proven track record in managing Account Payable/Accounts Receivables related activities
• Advanced Excel skills are advantageous
Preferred Qualifications:
• Post graduation or a Master's Degree Accounting/Finance or a related field.
• 2+ years of proven track record in managing Account Payable/Accounts Receivables related activities
• Advanced Excel skills are advantageous
Responsibilities:
• Working on Complex vendor queries and resolving the queries efficiently
• Working on underlying issues and fixing the root causes
• Liaising with internal teams to understand the vendor issue and working towards resolution
• Contacting internal stakeholders and coordinating with them on any high profile vendor issues
. Skill set and experience:
• Ability to communicate precisely and concisely in English
• Strong analytical skills
• Strong attention to detail
• Can successfully manage multiple competing priorities
• Ability to deal with ambiguity
• Excellent collaboration skills and the ability to work cross-functionally across categories and internal stakeholders