DESCRIPTION

The candidate will be responsible to:

Pay vendors on time based on payment schedule using market
payment application;

Perform payments reconciliation – analyze Vendors Open Items
(i.e., daily) to clear items

Prepare payment files

Contact vendors directly, communicate issues and resolve it

Give training for vendors on new tools

Handle timely invoice processing (including deciding on the
tax codes) and posting received invoices

Manage master data for vendors

Prepare internal/external reports and analysis

Perform maintenance and reconciliation of vendor data.

BASIC QUALIFICATIONS

Basic qualifications University degree either in
Economics/Accountancy/Finance.

Knowledge of bank payment applications and invoicing
compliance with legislation.

Good knowledge of MS Office (particularly in Excel).

Good analytical, planning, organizational and
time-management.

Ability to work with big volume of data.

Strong communication skills.

Proficiency in English (Intermediate: spoken and written)

Open to change and willing to learn new skills.

Ability to follow up on pending issues.

Ability to meet deadlines.

PREFERRED QUALIFICATIONS

Preferred qualifications.

E-Commerce background.

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