Description

You will manage day-to-day internal and external customer support and oversee supplier-related financial workflows.

Responsibilities

• Process supplier invoices, incentive payments, and rebate payments.
• Reconcile daily settlement activities and monitor supplier performance.
• Facilitate the operationalization of new programs and business processes.
• Identify areas for continuous improvement and implement process solutions.
• Mitigate operational risks and manage sensitive, confidential information.

Required Skills

• 5+ years of experience in operations or payment and invoice processing.
• Direct experience using Coupa for invoice processing.
• Intermediate proficiency in Microsoft Excel, Access, Word, and Outlook.
• Proven ability to troubleshoot issues and identify solutions for customer needs.
• Strong professional verbal and written communication skills.
• Ability to manage multiple tasks and assignments with minimal supervision.
• High level of organizational and time management capability.

Key Skills

Education

Any Graduate