• Working knowledge of Oracle Enterprise Resource Planning system is a must.
• Demonstrated understanding of key accounts payable processes, procedures, and systems and how these impact both AP team and customers.
• Demonstrated personal integrity and ability to handle highly sensitive data.
• Strong written and verbal skills with a customer service orientation.
• Experience working cross functional in a corporate setting.
• Responsible for answering all assigned inquiries in a timely manner and providing exceptional internal/external customer support and service.
• Research and problem-solve invoice discrepancies and reconcile supplier statements.
• Process all invoices paid from US entities and handling Finance Helpdesk inquiries from US entities.