Your role as Purchase to Pay Advisor
- Deal with email post and phone queries related to P2P issues payments invoice processing etc. within a 48 working hour Service Level Agreement
- Build excellent customer relationships with all levels of the business and suppliers
- Oversee the companys processes (orders invoices payments)
- Find if/where the process has failed and help to identify the necessary steps to prevent future failings
- Reconcile supplier statements
- Ad hoc tasks as requested
Qualifications :
What youll bring
- Work well under pressure
- Meet deadlines and performance targets
- Excellent attention to detail
- Excellent communication and customer service skills
- Intermediate Excel skills (Pivot Vlookup etc.)
Remote Work :
No
Employment Type :
Full-time