Job Description
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Ensure accurate and timely processing of payments on a daily basis by adhering to established procedures and Financial Approval Limits.
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Collaborate with internal and external stakeholders to communicate effectively and develop strategies for fostering positive relationships.
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Provide support to stakeholders regarding payment details.
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Receive delivery orders, invoices, and payment requests from stakeholders.
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Verify and process payments in Ariba and Oracle, ensuring adherence to established timelines, procedures, and Financial Approval Limits.
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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
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