AP Analyst - Japan, Finance Operation, APAC Retail AP team
Amazon seeks a Retail AP Analyst to support Japan Retail AP invoice processing in Finance Operation Accounts Payable team.
This position will corporate with the stakeholder teams including Japan Retail BP, business, finance, FOAA, AP Payment team, etc, to support on-time and accurate Japan Retail AP invoice processing and payment issue resolution.
This position is expected to be familiar with the financial systems and invoice processing procedures, with mindset on risk control. This role should be able to drive the continuous process improvement and enhance vendor experience.
Job Summary：
1. Support daily operations to ensure accurate and on-time JP Retail AP invoice processing.
2. Partner cross-functional with AP payment, Japan Retail BP, JP Retail business, business Finance, JP Retail AR, FOAA, VPS team, etc to ensure JP retail vendor payments are processed accurately and on time.
3. Participate in projects that contribute to operational efficiency improvement and vendor experience enhancement.
4. Support invoice data analysis and operational reporting.
5. Other tasks assigned by manager.
This position will corporate with the stakeholder teams including Japan Retail BP, business, finance, FOAA, AP Payment team, etc, to support on-time and accurate Japan Retail AP invoice processing and payment issue resolution.
This position is expected to be familiar with the financial systems and invoice processing procedures, with mindset on risk control. This role should be able to drive the continuous process improvement and enhance vendor experience.
Job Summary：
1. Support daily operations to ensure accurate and on-time JP Retail AP invoice processing.
2. Partner cross-functional with AP payment, Japan Retail BP, JP Retail business, business Finance, JP Retail AR, FOAA, VPS team, etc to ensure JP retail vendor payments are processed accurately and on time.
3. Participate in projects that contribute to operational efficiency improvement and vendor experience enhancement.
4. Support invoice data analysis and operational reporting.
5. Other tasks assigned by manager.