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This position within CMA CGM's finance team plays a vital role in managing supplier relationships. Key responsibilities include creating new suppliers in the system, tracking payments, and resolving any discrepancies that may arise. To succeed in this role, the ideal candidate should possess strong organizational skills and attention to detail.
Key Responsibilities- Create new suppliers in the system to facilitate seamless payment processing
- Track and record payments to suppliers in an accurate and timely manner
- Resolve any discrepancies or complaints related to payments
- Maintain accurate records of supplier information and payment history
- Medium technician degree in Accounting, Finance, or Administration
- Experience working in accounts payable or a related field
- Strong organizational and analytical skills
- Excellent communication skills