Execute central billing reconciliation for BTA/CTA and V-Pay transactions
Process and validate invoices across travel categories (air, hotel, car, rail, meetings & events)
Coordinate vendor dispute resolution, refund tracking, and credit processing
Support M&E central card program transaction monitoring and issue flagging
Maintain data accuracy between TMC feeds, banking systems, and internal platforms
Execute supplier entity setup and configuration updates as directed
Support rebate tracking, payment collection, and reconciliation against contracts
Produce monthly accrual inputs and validate against financial reporting timelines
Engage with AP, Accounting, Tax, and TERA teams on transactional queries and escalations
Escalate anomalies, compliance gaps, and data discrepancies to the AT&E Transactions Lead
Support GRC controls validation including transaction-level compliance testing, exception identification, and documentation of control evidence to ensure payment operations meet internal audit requirements About the team AT&E Strategic Programs Management (SPM) drives T&E Policy compliance and controllership excellence, intelligent payment solutions, and sustainability transformation across Amazon's travel and events ecosystem.

Operating on Customer Obsession, Insist on Highest Standards, and Deliver Results, we support AT&E's strategic pillars of Risk Reduction and Sustainability by developing smart policies, scalable payments automation, and data-driven insights that protect our customers and company while advancing Amazon's path to net-zero carbon. Basic Qualifications

8+ Years of relevant experience preferably in a travel, event, expense or payment operations environment
Proficiency in MS Excel and data analysis tools
Strong attention to detail with ability to manage high-volume transactional data
Problem-solving skills with ability to identify and escalate issues
Good written and verbal communication skills
Ability to work within defined processes and deliver consistent operational output Preferred Qualifications
Experience in accounts receivable or account payable, or experience designing and implementing controls or experience performing audits over financial reporting environment
Experience in travel management company, airline, hotel, or card payment operations
Knowledge of travel supplier pricing, contracts, and rebate structures
Understanding of VAT/e-invoicing requirements in a multi-country environment
Ability to manage competing priorities and meet deadlines in a fast-paced environment
Self-motivated with demonstrated ability to work independently
Ability to leverage AI tools and technologies to drive process efficiency, automate routine tasks, and enhance data analysis capabilities Our inclusive culture empowers Amazonians to deliver the best results for our customers.

If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. 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Amazon Travel and Events Senior Transactions Analyst, Strategic Programs Management