Fidan Alizada

Performing analysis and investigation on captured
and / or raised issues (invoice / status payment,
duplicate payments, incorrect payments, etc.).

Performing daily reporting and ensure accuracy of
the reports.

Establishing good long-term relationships with
Business.

Ensuring that cases are escalated timely and
accordingly to established escalation path based on
contact Matrix in place.

Implementing improvement ideas and projects.

Performing additional job duties as requested.

SOX process collecting backup documentation for
sample chosen by auditors.

Constant cooperation with P2P Teams (Invoice
Processing, Resolution, Reporting), OTC and R2R
teams.

Review Travel & Expense Reimbursements received.

Financial administration including Travel & Expense
administration.

Scan and verify invoices and check if invoices are
aligned with country specific tax and legal
requirements & internal policies.

Processing of travel and expenses , Credit Card and
P-Card expenses.

Provide end-to-end customer support for
employees(EMEA region).

Prepare reports and analyses for the business.

Reconciliation of T&E, Credit Card and P-Card
accounts.

Prepare reports and analyses for the business.

Coordinate back office queries related to claims and
employee requests for travel and corporate credit
cards.

Timely and accurate inventory recording and
reconciliation (movements posting, book stock versus physical stock of fuels, crude oil, aviation fuel,lubricants, additives on a daily/monthly basis).

Verifying supporting documentation.

Analyzing system information, maintaining and
updating account records.

On a daily basis perform reconciliations of AP
liability accounts, Balance sheet accounts, Indirect
Tax accounts, Bank accounts & other control
accounts.

Taking initiative and ownership of assigned tasks.

Contributing to continuous process improvement
and simplification.

Support reporting requirements for legal entity &
business finance controllers.

Demonstrate expertise in handling end-to-end
processes and related tools in order to achieve
business goals.

To take appropriate actions in order to protect
customers from recalled or unsafe products.

To identify and remove from the website products
that violate our Restricted Products policies and
proactively.

Satisfy Amazon’s regulatory obligations for these
products.