Requires a Masters degree or foreign equivalent in Finance, Economics, Business Administration or related field and 3 years of experience as a Supply Chain Manager, Purchase to Pay GPO Global Process Owner, Purchase to Payment Manager, Purchase to Payment Analyst, or related position. 3 years of experience must include Assisting with P2P operations within a global financial services institution; Following standard operating procedures for P2P processes; Interact, address and close internal audit enquiries and issues; Working with P2P functions including taxation Value added tax and withholding taxes on third party vendor related invoices, foreign currency invoices, account monitoring and reconciliation, invoice processing, payment processing, and invoice ingestion; Utilizing Oracle based systems; and Stakeholder Management. Additionally, 2 years of experience must include Business analytics including KPIs Key performance indicators, SLA Service level agreements, Cycle time, capacity planning, productivity analysis; and Managing transformation and change management related projects. Proof of full vaccination against COVID19 required prior to commencing employment.

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