מציאת משרת הייטק בחברות הטובות ביותר מעולם לא הייתה קלה יותר
Responsibilities include the following:
• Process and manage suppliers’ invoices settlements accurately and efficiently.
• Manage invoice requests complying with the established SLA.
• Ensure timely resolution of any submission discrepancies.
• Monitor and follow up on approval flows to ensure smooth and timely progress, with an end-to-end focus.
• Coordinate with relevant stakeholders to address any bottlenecks or delays.
• Maintain regular and effective communication with various lines of business, in order to facilitate collaboration and information sharing regarding invoice processing and status.
Additional job scope includes providing guidance and support and driving the agenda in the following areas:
• Ensure that effective business and process controls are maintained consistently across all businesses.
• Participate in and, at times, help lead strategic initiatives and ad hoc projects within Business Support Management.
• Identify opportunities for process improvements to streamline invoice processing workflows, enhance efficiency, and reduce errors.
Qualifications:
• Strong oral and written communication skills.
• Independent problem-solving skills and detailed-oriented.
• Customer service / Client facing experience is helpful.
• Ability to work under pressure, prioritize multiple assignments, and bring tasks to complete closure.
• Excellent relationship building skills with the ability to listen well and influence others.
• A self-starter who is organized and consistently meets deliverables.
• Focus on Controls and mitigating Risk factors.
• Knowledge of Microsoft Office (Excel, Word, and PowerPoint).
• Comfortable leading an initiative or playing a support role on the broader team.
משרות נוספות שיכולות לעניין אותך