Key Responsibilities:Supplier onboarding
- Ensure the team meets SLAs related to vendor creation and modification
- Identify key areas of improvement, including systems and processes
- Ownership of internal and external stakeholder relationships
- Driving risk management activities including reporting and audits
- Ensure regulatory compliance of onboarding process in line with procedures
- Lead / support delivery of AP transformation and automation projects
Development Value:This is a globally focused role in a team which is core to the entire Finance process. The role interacts with both Finance and non-Finance teams around the globe.
- This role will provide the candidate with the scope to effect positive change to the control environment by harnessing system capabilities and constantly evaluating processes procedures to create value for the firm.
Knowledge/Experience:Education in Economics, Finance or Accounting
- 1-3 years Vendor Data Management or Accounts Payable or equivalent experience
Competencies:Strong written and spoken English language essential
- Self-motivated great teammate
- Ability to recognize and resolve problems
- Excellent attention to details
- Customer oriented
- Excellent communication skills by telephone, written and in person
- Ability to meet tight time schedules
- Self-confident and conclusive
- A positive and can-do demeanour
