המקום בו המומחים והחברות הטובות ביותר נפגשים
Become a Data Management Specialist I
Main responsibilities:
Update supplier’s information in ERP and Legacy system.
Follow up and error resolution in all electronic payment rejections.
Provide metrics such as volume, issues, backlog, etc.
High Level of accuracy.
Communicating globally with vendors, internal customers or AP/Finance and Purchasing teams from all the regions and all the SBGs as required to ensure accurate and timely resolution of all queries received managing dispute resolutions.
Providing expert advice to resolve incoming queries, regarding Purchasing, AP, Finance, and related matters, either by phone or email.
Preparing reports SOX.
Performing quality controls.
Checking vendors status.
Responsibility to validate supplier’s information.
Must have
English proficiency
1 year of experience in a similar position
We Value
Communicating with vendors, internal customers or AP teams from the Global Finance Center as required to ensure accurate and timely resolution of all queries received.
Additional Informationמשרות נוספות שיכולות לעניין אותך