Revenue Cycle Manager

1 week ago


Dubai, Dubai, United Arab Emirates Amazon Full time
Procurement and Accounts Payable Role

The AP team is looking for a proactive, customer and detail-oriented AP Analyst whose main responsibility will be to work on vendor reconciliations and resolve quantity and price variance disputes.

Key Responsibilities
  1. Hands-on knowledge of vendor payments, statement reconciliation, and accounts payable cycle.
  2. Ability to undertake deep dives into quantity and price disputes.
  3. Ability to work on tight timelines and deliver results.
  4. Provide training to new joiners.
  5. Coordinate with multiple stakeholders such as supply chain and vendor managers to resolve disputes.
  6. Good ability to communicate internally and externally.
  7. Good ability to take initiative and self-start when necessary.
  8. Proven ability to develop new ideas and creative solutions.
  9. Proven ability to work successfully in an ambiguous environment.
  10. Proven ability to meet tight deadlines and prioritize workload.
  11. Fluency in Microsoft Excel is a must.
BASIC QUALIFICATIONS
  • 6+ years of accounts payable (AP) experience
  • 2+ years of applying key financial performance indicators (KPIs) to analyses experience
  • Experience using data to influence business decisions
  • Experience demonstrating problem solving and root cause analysis
  • Experience in Excel (macros, index, conditional list, arrays, pivots, lookups)
  • Knowledge of Six Sigma defect reduction techniques (Lean, etc.)
  • Bachelor's degree in finance, accounting, or related field


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