As a key member of our finance team, you will play a crucial role in ensuring timely payment and compliance with vendor services.
you will collaborate with internal stakeholders and external vendors to resolve invoice processing or payment issues.
your responsibilities
* collaborate with accounts payable and vendors to resolve invoice processing or payment issues.
* implement metrics for measuring vendor performance.
* ensure prompt payment of vendor services.
* maintain confidentiality control routines for personal employee information.
* monitor budget expenses to ensure proper use and alignment with our operational plan.
* develop service level agreements (slas) and operational level agreements (olas) for esbo vendors' processes.
* deliver exceptional service according to slas.
qualifications
* education: bachelor's degree in finance or business administration or equivalent work experience.
* experience: 0-1 year in a similar field.
* proficient in excel, microsoft office, and sap.
* fluent in english and spanish (written and verbal).
* knowledge of core total rewards processes and data interpretation.
* strong understanding of charge evaluation methodology.
* excellent interpersonal skills and ability to establish relationships within the organization.