Munkakör leírása

We are looking for a a Buy & Pay Analyst colleague to our partner company.

Tasks:

• Resolve escalated end-user and vendor tickets regarding invoice/purchase order processing, system errors, and data transmission issues within AP automation tools or ERP systems.

• Support B2B process and manage user access authorization and administration to the Ariba Network or/and Amazon system or any system integration.

• Coordinate with IT partners, software vendors, suppliers, and internal finance teams to diagnose complex system bugs or implement functional updates.

• Analyze vendor accounts in B2B process and resolve B2B related issues with Howmet Procurement and/or vendor.

• Prepare 1099 Tax form.

Követelmények

• Secondary school certificate

• Minimum 2 years of progressive experience in Accounts Payable, Financial analysis, Procurement operations

• English language capabilities

• Proficiency in ERP and P2P systems (such as Oracle, Ariba, or Coupa)

• Strong analytical and root-cause problem-solving abilities, high attention to detail

• Self-confidence, learning orientation, global awareness, judgment, interpersonal astuteness, initiative, tenacity is needed in position.

• Collaboration, customer focus, results orientation, Critical Thinking, out of the box thinking

• Strong team player and supporter.

• Ability to multitask/run multiple activities concurrently. Effectively handle multiple ad-hoc activities.

Előnyök

What our partner company offers:

• A competitive remuneration package

• Hybrid work schedule, promoting a collaborative work environment and flexibility

• Open minded and welcoming environment, where your ideas are taken seriously

• Challenging duties in truly International environment

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