6 Jobs found

Key job responsibilities    Research, analyze and resolve the Customer’s inquiries and payment blockers    Reconcile AR balances, manage and resolve every financial discrepancy between our and Customers’ accounts    Earn customers’ and peers’ trust and build long-lasting relationship.    Participate to cross functional and process improvement projects    Create and implement standard operating procedures and process workflows. Analyze, recommend and implement process improvements    Collaborate with the Global Finance Operations team, stakeholders and internal business partners in other world’s regions    Timely report via weekly metrics and provide status updates on customers’ accounts and projects    Participate in operational excellence activities    Continually look at ways to improve ...

Key job responsibilities    You will act as a main point of contact for key Amazon vendors, with the goal to develop strong business relationships, create mutual trust and work on a project basis with key vendors to improve the cooperation on Accounts Payable side.    You will identify, analyze and resolve issues related primarily to Purchase Quantity Variance.    You will address any account related inquiries from vendors to ensure internal supply chain compliance.    You will have an opportunity to influence the processes impacting the vendor business relationships, to come up with new solutions which would be beneficial both to the business and to our vendors.    You will interact with internal stakeholders such as Retail, Vendor managers, Accounts Receivable, Fulfillment Centers' assoc...

Work with key stakeholders and Project teams to ensure Payroll Compliance is established for new countries/companies on boarded from day 1.Work with Compliance tools to provide management reporting and metrics, and use these in the effective monitoring of identified Compliance risks.Work with Compliance tools to effectively track all regular statutory requirements, working closely with Payrolls teams to complete tasks in a timely manner.Discover and identify new areas of risk, and potential Non Compliance and manage to resolution and full ComplianceManage / facilitate in audits and exploratory sessions of the Operational payroll process and statutory requirements.Review internal and external audit reports providing remediation plans and working with stakeholders to close identified risks a...

Work with existing Amazon Business customers to understand their needs and offer tailored solutions to improve their procurement experience and help digitalize their purchasing processes. Collect client's feedback through "the voice of customer" mechanism to support in continuously improving our solution. Partner with EU Sales team and Product Management teams to provide customer perspective as well as customer-driven product improvement ideas.   Take ownership in the continued build-out and documentation of the infrastructure and processes of acquiring and onboarding Amazon Business customers...

As Softlines Account Manager, you will work with our external EU & CN selling partners (Sellers) to improve the quality of their product pages on European online Amazon stores and to close the gap of top selection within European online Amazon stores. You will identify causes of poor listing quality and educate Sellers on the advantages of high-quality listings. You will advise Sellers on the technical aspects of listing improvement and report progress to internal stakeholders. The Softlines Account Manager will also liaise with internal technical, business, legal and marketing teams worldwide and contribute to platform changes and continuous improvement. The above gives a ground to develop tech-skills, account management and project management skills....

Responsible for supporting sellers with financial related questions, they will run investigations and manual research into reimbursement requests related to losses incurred during FBA processes. They will use operational tools to deep dive and handle the process end to end, communicating effectively with internal teams when required. They will respond to sellers via email or ticket, escalating actions when needed if deviating from usual SOP process. They may identify process improvement opportunities and be involved in testing new tools and processes, recommending improvements....