Your Responsibilities : This role gives YOU the opportunity to lead key activities to progress YOUR career, the main of these are :
Demonstrated ability to analyze and understand SAP vendor master data objects.
Review the data of suppliers in Supplier Lifecycle Management, Ariba or Fiori portals.
Monitor Vendor Master change / create open requests and monitor that requests follow the correct process flow.
Execute the controls established for the Vendor Master Data process.
Ensure adherence to the standard operating procedures in line with internal controls.
Support queries via chat, call or email.
Participate in projects and process improvement initiatives
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.
2-3 years of experience in Accounts Payables.
Advanced English level (B2).
Attention to detail and analytical capacity.
Good organization skills.
Excellent verbal and written communication.
Preferred Qualifications :
However, if you have the following, it would be a plus :
Graduated from a technical high school in Accountant
Knowledge of SAP.
Good level in Microsoft Office knowledge in Excel.
If you feel this is your next career move, please apply up to September 15th, 2021.