responsibilitiesprovide exceptional service to internal and external stakeholders.vendor relationship management.validate vendor invoices to be paid with approval and documentation within deadline.dispute resolution.payment runs.schedule transactions (ad-hoc payment).
soa reconciliation.escalation process.qualifications and skillsacademic background: bachelor's degree in accounting, finance or equivalent job experience.years of experience: 1+ years.software: erp (sap preferred) and intermediate excel (pivot tables & formulas).
technical skills: accounting.english level: b1+ (practical functionality).
proficiency in excel and other analytical tools.strong problem‐solving skills with the ability to analyze issues and find solutions quickly.excellent critical thinking and creativity.effective communication skills, both written and verbal in english.a service‐oriented mindset with a commitment to providing exceptional support.accountability and reliability in managing tasks and responsibilities.
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