Description

Key Responsibilities:

 

This position is primarily responsible for general day-to-day internal & external customer support, processing of supplier invoices, incentive and rebate payments, reconciliation of daily settlement activities, facilitating operationalization of new programs and processes, mitigating risks, and monitoring of supplier activities and performance.


Key Requirements and Technology Experience:

 

Skills-Payment/Invoice Processing experience, Intermediate knowledge of Microsoft applications (word, excel, access, outlook) -Strong / professional communication.
Prior experience processing invoices -Coupa experience; Industry Experience: Operations, payment/invoice processing; Systems, Tools or Technologies: -Microsoft applications -Coupa; Educational Requirements: Minimum HS degree.
Mandatory Skills Intermediate knowledge of Microsoft Office applications including MS word, Excel, Access, and Outlook.
Must be a critical thinker and effectively troubleshoot issues to identify solutions to customer needs.
Possesses excellent organizational and time management skills Projects a professional phone and email manner. Possesses excellent communication skills (verbal, written, listening). Completes multiple tasks and assignments with minimal supervision.
Maintains high levels of motivation, performance, and personal integrity aligned with Client’s corporate values Identifies areas for continuous improvement and make recommendations and/or implement solutions Is dependable and reliable.
Maintains a positive attitude and cooperative spirit; a “can do” attitude Maintains sensitive and confidential information.

Education

Any Graduate