
Business Operations Specialist
3 days ago
This is a full-time position in an organization that provides exceptional customer service and supports the Accounts Payable team with daily operations.
Key Responsibilities:- Process and investigate supplier invoices, ensuring accuracy and efficiency in end-to-end accounts payable processes.
- Prepare and review reports in Excel to resolve open queries and provide clarity on financial matters.
- Reconcile supplier statements and address any disputes promptly.
- Maintain document archives and filing systems according to country legislation requirements.
- Collaborate closely with Business Development Managers and Product Specialists for smooth operations.
- Manage and maintain a pipeline of opportunities within defined criteria and account base.
- Support accounts with queries and provide excellent customer service.
- Develop strong working relationships with vendor personnel and take responsibility for self-development in product knowledge and job competencies.
- Be self-motivated with a proactive approach and a hardworking attitude.
- Strive to provide excellent customer service and be proactive in addressing customer needs.
- Have a high-level understanding of the client product portfolio and be able to communicate effectively about it.
- Be a confident self-starter and strong team player, able to work effectively in a collaborative environment.
- Ability to cope under pressure and prioritize tasks accordingly.
- Sound business acumen and ability to understand and interact with customers.
- Competent in standard Microsoft Office applications, particularly Excel.
- Fluency in English (spoken and written) is highly desirable.
- Fast learner with ability to quickly pick up new systems and processes.
- Excellent attention to detail and multitasking skills are essential.
- Strong MS Office skills, particularly Excel (v-lookup, pivot tables).
- Numerate with accounting knowledge and adept in Supply Chain Management Accounting.
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