Responsibilities:
- Resolve external and internal inquiries related to Procure-to-Pay function
- Vendor account reconciliations (Accounts Payable)
- Provide support to the “Supplier Care” program in collaboration with Procurement
- Maintain controls of Supply Chain Finance (SCF) program
- Expedited payment requests validation
- Periodic controls as per Global Accounts Payable policy
- Provide support to Internal Audit requests; Supply Chain Finance program and to Finance Digital Transformation (i.e. perform User Acceptance Tests)
You must have
- High school or higher-grade diploma in Finance, Accounting, Business Administration, or equivalent area
- Advanced written and spoken English language
- MS Office advanced skills
- Previous experience of 1-2 years within Accounts Payable function
- Knowledge of SAP (preferably) and/or Oracle Financial systems
We Value
- Customer oriented mindset
- Strong analytical skills and attention to detail
- Advanced numerical reasoning
- High sense of urgency and ability to efficiently manage time and priorities
- Flexibility to work in a changing environment and under pressure
- Knowledge of Service Now case management module (or other ticketing workflow solutions)
- Knowledge of Disbursement, Procurement or Vendor Master processes
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