
Financial Process Manager
6 hours ago
As an Accounts Payable Associate, you will be responsible for managing company invoices and end-to-end financial processes.
Key Responsibilities:- Process supplier invoices
- Investigate daily supplier invoice disputes
- Run reports in Excel and action open queries
- Reconcile Supplier statements and dispute handling
- Archive documents in line with country legislation
- Work closely with business development managers, product specialists, and vendor contacts
- Manage the pipeline for opportunities within defined criteria and accounts base
- Support your accounts on queries
- Develop working relationships with vendor personnel
- Take responsibility for self-development in both product knowledge and job competencies, achieving all objectives setYou Will Thrive in This Role If:
- You are self-motivated with a hardworking and proactive approach
- You have a strong desire to give excellent customer service i.e. resolving enquiries efficiently and professionally
- You are capable of having a high-level understanding of the client product portfolio (training will be given)
- You are a confident self-starter and strong team player
- You can cope under pressure and prioritise work accordingly
- You can demonstrate that the individual can work effectively under their own initiative and as a responsible, conscientious and reliable team member
- You have sound business acumen and ability to understand and interact with the customer
- You are competent in standard Microsoft Office applications
- Fluency in English (Spoken & Written)
- Fast learner with the ability to pick up new systems and processes
- Great attention to detail and multitasking
- Excellent MS Office skills, particularly Excel (v-lookup, pivot tables)
- Numerate with accounting knowledge and adept with Supply chain management accounting (preferably Electronic industry)
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