The successful candidate will be a member of the Global Tax Organization and will be responsible for vendor experience and complex dispute management. Responsibilities will include: · Identifying root causes for problems within the procure to pay process and leading the initiative of fixing these problems- conduct follow-up tasks, communicate opportunities for improvement and agree action plans · Analyze key vendor trends, govern mediation requirement based on analyzed trends · Acting as a main point of contact for Tax vendors, with the goal to develop strong business relationships, create mutual trust, and resolve any conflicts to avoid shipment holds or other business interruption · Prepare vendor health scorecard, conducting reviews and identifying vendor accounts that are likely to become a challenging situation and pro-actively working on their account balances · Addressing any account related inquiries and concerns from vendors and ensuring vendors know to use the Amazon tools · Drive
· Bachelors degree in business, finance, management, international relations. ·Advanced Excel and Advanced SQL skills are advantageous ·Ability to communicate in foreign language(s) are advantageous as we manage global vendors · Ability to communicate and present complex analysis/data clearly and concisely · Ability to work independently in a fast-paced and rapidly changing environment · Analytical skills with the ability to get into the detail, while also seeing and understanding the bigger picture · Experience in Accounts Payable or Accounts Receivable field is an advantage · Post Graduate in