Job Description

DESCRIPTIONThe 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 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.Basic Qualifications:
xc2xb7 B2 certification in German language
. Graduation Degree Accounting/Finance or a related field.
xc2xb7 1+ years of proven track record in managing Account Payable/Accounts Receivables related activities (Preferred)
. Good German & English Communications skills - Written & Verbal
xc2xb7 Advanced Excel skills are advantageousResponsibilities:
xc2xb7 Working on Complex vendor queries and resolving the queries efficiently
xc2xb7 Working on underlying issues and fixing the root causes
xc2xb7 Liaising with internal teams to understand the vendor issue and working towards resolution
xc2xb7 Contacting internal stakeholders and coordinating with them on any high profile vendor issuesSkill set and experience:
xc2xb7 Ability to communicate precisely and concisely in German & English
xc2xb7 Strong analytical skills
xc2xb7 Strong attention to detail
xc2xb7 Can successfully manage multiple competing priorities
xc2xb7 Ability to deal with ambiguity
xc2xb7 Excellent collaboration skills and the ability to work cross-functionally across categories and internal stakeholdersKey job responsibilities
Responsibilities:
xc2xb7 Working on Complex vendor queries and resolving the queries efficiently
xc2xb7 Working on underlying issues and fixing the root causes
xc2xb7 Liaising with internal teams to understand the vendor issue and working towards resolution
xc2xb7 Contacting internal stakeholders and coordinating with them on any high profile vendor issuesBASIC QUALIFICATIONSThe 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 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.Basic Qualifications:
xc2xb7 B2 certification in German language
. Graduation Degree Accounting/Finance or a related field.
xc2xb7 1+ years of proven track record in managing Account Payable/Accounts Receivables related activities (Preferred)
. Good German & English Communications skills - Written & Verbal
xc2xb7 Advanced Excel skills are advantageousResponsibilities:
xc2xb7 Working on Complex vendor queries and resolving the queries efficiently
xc2xb7 Working on underlying issues and fixing the root causes
xc2xb7 Liaising with internal teams to understand the vendor issue and working towards resolution
xc2xb7 Contacting internal stakeholders and coordinating with them on any high profile vendor issuesSkill set and experience:
xc2xb7 Ability to communicate precisely and concisely in German & English
xc2xb7 Strong analytical skills
xc2xb7 Strong attention to detail
xc2xb7 Can successfully manage multiple competing priorities
xc2xb7 Ability to deal with ambiguity
xc2xb7 Excellent collaboration skills and the ability to work cross-functionally across categories and internal stakeholdersPREFERRED QUALIFICATIONSThe 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 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.Basic Qualifications:
xc2xb7 B2 certification in German language
. Graduation Degree Accounting/Finance or a related field.
xc2xb7 1+ years of proven track record in managing Account Payable/Accounts Receivables related activities (Preferred)
. Good German & English Communications skills - Written & Verbal
xc2xb7 Advanced Excel skills are advantageousResponsibilities:
xc2xb7 Working on Complex vendor queries and resolving the queries efficiently
xc2xb7 Working on underlying issues and fixing the root causes
xc2xb7 Liaising with internal teams to understand the vendor issue and working towards resolution
xc2xb7 Contacting internal stakeholders and coordinating with them on any high profile vendor issuesSkill set and experience:
xc2xb7 Ability to communicate precisely and concisely in German & English
xc2xb7 Strong analytical skills
xc2xb7 Strong attention to detail
xc2xb7 Can successfully manage multiple competing priorities
xc2xb7 Ability to deal with ambiguity
xc2xb7 Excellent collaboration skills and the ability to work cross-functionally across categories and internal stakeholdersOur inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you're applying in isn't listed, please contact your Recruiting Partner.

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