Job Description:
The ideal candidate should be have experience in finance, with an understanding of finance operations and relationship management.
The candidate should have strong problem-solving skills, a process improvement mindset, and the ability to proactively address vendor issues and strengthen vendor relationships.
Responsibilities:
- Handling complex vendor queries and resolving them within defined timelines.
- Identifying underlying issues and addressing root causes.
- Liaising with internal teams to understand vendor issues and work towards resolution.
- Coordinating with internal stakeholders on vendor queries.
- Managing competing priorities effectively.
Basic Qualifications:
- Bachelor's degree in Finance, Accounting, or a related field.
- 3+ years of professional experience.
Preferred Qualifications:
- Experience using Oracle or working in relevant finance roles.
- Experience working in large teams or multinational organizations.
- Experience in Finance, Accounts Receivable (AR), or Accounts Payable (AP)
