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 a 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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