• Ensure supplier invoices are booked accurately and to the correct cost centers.
• Verify vendor accounts by reconciling monthly statements and related transactions.
• Uses office automated systems to input data.
• General administrative duties.
• Oracle experience is essential
• High attention to details and ability to follow standard processes
• Analytical mindset
• Highly organized
• Change management
Education and/or Experience:
• Minimum of 1-2 years of related experience
• Previous Multinational environment experience
• Fluent both written and spoken English.
(Any additional language will be an advantage)