Bachelor’s degree / Master’s degree graduate or in progress
Very good English skills
Strong business application skills (e.g., Microsoft Excel, Microsoft PowerPoint)
Excellent analytical, problem-solving skills
Demonstrated ability to meet goals and deadlines
Strong time management and collaboration skills
Good understanding of accounts payable (invoicing) principles and processes (plus)
Experience with ERP systems (e.g. SAP/ BW) and master data tools (preferred)
Knowledge and use of procurement tools and applications (advantage)
Responsibilities
Resolving day to day invoicing issues using tactical systems and purchasing tools
Prefiltering invoices before posting in order to ensure right first time processing
Defining improvement plans and recommending potential solutions to issues together with various parties involved, having governance role over invoice statuses handled by other organizations
Acting as first level of support to internal customers/users for all payments matters, including technical issues (after user self-service)
Owning overall process changes and improvements, partnering with finance leaders and business users for implementation
Establishing and maintaining effective relations with suppliers, users, or sourcing buyers