Perform end to end process for indirect airline costs including creation of purchase requisitions approval and audit of invoices clarification of mismatches until final resolution (versus contracted conditions with Procurement IT business and suppliers)
Manage daily incoming invoices against POs ensure correct information flow between suppliers and internal system
Analyse and verify system errors cooperation with IT and stakeholders until final mitigation of identified mismatches
Ensure process according to agreed procedures Service Level Agreements (SLA) for Contract Leakage; analyse and report the results on regular basis
Resolve complex queries from suppliers and stakeholders
Proactively maintain cooperation with suppliers internal and external partners
Perform continuous improvement approach in the area of responsibility.
Qualifications :
MS degree in Finance Accounting Economics or related fields
Experience in working for financial international organization
Working proficiency in Ariba SAP HANA MS Excel and PowerPoint
Commitment to service excellence process improvements and automation; strong customer focus; good analytical and problemsolving skills as well as attention to detail
Stakeholder management skills across a diverse geographic region and at multiple levels with the gravitas to engage with and influence stakeholders
Operate effectively in an environment with tight deadlines
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