AP Analyst - Japan, Finance Operation, APAC Retail AP team
Amazon · Chengdu, Sichuan, China
Software Development · 10,001+ employees
About the role
Support daily Japan Retail AP invoice processing and payment resolution to ensure accuracy and timeliness. Collaborate with cross-functional teams to drive operational efficiency and enhance the vendor experience.
What they look for
Requirements
Requires a bachelor's degree in accounting or commerce and fluency in Japanese. Preferred candidates have 2+ years of experience in finance operations and proficiency with Oracle or large-scale data tools.
Full description
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.
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 - Speak, write, and read fluently in Japanese
Preferred Qualifications: - 2+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience - Experience using Oracle, or experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards) - Experience dealing effectively with customers during problem resolution and operating efficiently under pressure
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