Junior Procurement and Accounts Payable Specialist
hace 2 días
The Junior Procurement and Accounts Payable Specialist will be responsible for the following key areas:
- Procure-to-Pay Activities
- Process purchase orders, invoices, and other financial documents.
- Manage vendor relationships, including setting up new vendors and resolving disputes.
- Resolve invoice discrepancies and ensure accurate payment processing.
- Financial Process Improvement
- Identify opportunities for process improvements and implement changes.
- Collaborate with cross-functional teams to ensure smooth financial processes.
- Relationship Management
- Build and maintain strong relationships with internal stakeholders, including Procurement, Accounting, and Internal Controls.
- Communicate effectively with vendors and external partners to resolve issues and improve relationships.
Requirements
- University degree or ongoing studies in a finance-related field.
- 0-2 years' experience in finance or accounting.
- Basic office knowledge and accounting/finance skills.
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