Job Description
Ensure accurate and timely processing of payments on a daily basis by adhering to established procedures and Financial Approval Limits.
Collaborate with internal and external stakeholders to communicate effectively and develop strategies for fostering positive relationships.
Provide support to stakeholders regarding payment details.
Receive delivery orders, invoices, and payment requests from stakeholders.
Verify and process payments in Ariba and Oracle, ensuring adherence to established timelines, procedures, and Financial Approval Limits.
Coordinate with stakeholders such as Operations team, Group Finance and FP&A team, on payment-related matters.
Requirements:
1 year of similar work experience
Working experienced on accounting software such as Oracle is preferred
