Your Responsibilities :
This role gives YOU the opportunity to lead key activities to progress YOUR career, the main of these are :
Handling and resolving incoming queries from vendors / GSK users from calls, chat, tickets, emails within agreed Service Level Agreement (SLA) agreed.
Transferring to other departments cases which cannot not to be solved / handled by the Purchase to Pay (P2P) Helpdesk team.
Performing procurement activities such as vendor management / shopping cart approval / Purchase Order amendments.
Performing other Purchase to Pay (P2P) activities : Issue resolution / VIM workflows / Travel & Expenses / Statement reconciliations.
Connect with back-office teams (invoice processing, payments, vendor master, etc.) to solve different cases
Basic Qualifications :
We are looking for professionals with these characteristics to achieve our goals :
Advanced university student in Business Administration, Accounting or Finance or a related field.
Minimum 1-year experience in areas such as Purchase to Pay (P2P), Accounts Payable (AP).
English Level : Intermediate - Advanced.
French Level : Intermediate Advanced.
Knowledge on Helpdesk activities and end to end Finance process.
Knowledge of SAP.
Good level in Microsoft Office knowledge in Excel.
Preferred Qualifications :
However, if you have the following, it would be a plus :
Graduated from a technical high school in Accountant.
If you feel this is your next career move, please apply up to August 02nd, 2022.