Título del trabajo: AP Corp FinCom Manager I, FinCoM

Compañía: Amazon

Descripción de funciones: DESCRIPTION

Amazon Finance & Global Business Services (FGBS) plays a key role in the company’s mission to be Earth’s most customer-centric company. FGBS includes finance functions like Financial Planning and Analysis (FP&A), Accounting, Tax, as well as other functions like Global Real Estate and Facilities (GREF), Investor Relations, and Benchmarking.


Corporate AP team handles payments to vendors for a large set of the categories of Amazon’s expenses. That includes corporate expenses, Employee Expense reports, and Amazon Web Services. The SJO operation is looking for a forward-looking leader, to join our AP Corporate operations.

The AP Corp FinCoM Manager will be responsible for leading LATAM operations, in this role you will be accountable for quality assurance, continuous improvement and results delivery throughout the region. Application of policies and controls will also be a great part of your day to day, and it is expected that you keep up to date, and act as a business consultant for government changes impacting the Amazon operation. In this position, you will be expected to develop leaders, manage the workload, set priorities for the team, build the strategy to achieve results and ensuring performance across your operation. This position will also act as an escalation point in resolving outstanding issues with internal and external business partners. The successful candidate will have a strong desire in innovating processes and exceed expectations in a dynamic, fast-paced environment, primarily driving innovation on behalf of customers / vendors

Key job responsibilities

  • Leading and developing a growing team of AP Corp FinCoM Analysts, including employee training and development; managing group workload and establishing priorities; ensuring existing policies and procedures are followed.
  • Constantly work with business teams, share metrics and create plan of action for aged items.
  • This position will also act as a point of contact in resolving all issues with internal and external business partners (vendors, taxes, vendor managers, accounting, and legal).
  • Define key performance indicators – develop operational metrics and service level agreements for processes, and track delivery against global objectives.
  • Build processes to highlight issues proactively that would impact payments (Claims and escalations), that have direct impact on payment accuracy.
  • Solve critical vendor, process and system escalations effectively to ensure root cause analysis and effective problem resolution.
  • Pull and analyze large amounts of data to identify and mitigate defects through detailed analysis.
  • Continually strengthening FinOps effectiveness with a relentless focus on identifying and delivering continuous improvement opportunities related to vendor payments and receivables.

We are open to hiring candidates to work out of one of the following locations:

Heredia, H, CRI


– 4+ years of Accounts Payable (AP) experience
– 2+ years of team management experience
– Experience using data to influence business decisions


– Knowledge of Six Sigma defect reduction techniques (Lean, etc.)
– Experience of Oracle/Oracle Payables/Oracle Receivables
– Experience in accounts payable, accounts receivable or procurement

Ubicación: Heredia

Fecha del trabajo: Sat, 09 Mar 2024 08:46:43 GMT