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Responsibilities:
- Receive queries from Vendors regarding invoice/payment in generic mail box, and work for resolution;
- Provide resolution to Vendor;
- Inform Vendor on resolution / respond to query;
- Provide necessary data for daily / weekly / monthly reporting;
- Perform other assigned tasks related to the role in professional and timely manner;
- Follow up with various parties to ensure that all tasks are completed on time;
- Participation in all improvement initiatives.
Requirements:
- Bachelor degree in Finance and Accounting is a plus;
- Experience in PTP / Helpdesk is a plus;
- Proficient in French and English;
- Good communication skills;