Finanční analytici a špecialisti v oblasti finančníctva, poisťovníctva a ostatných finančných služieb

Key job responsibilities
The successful candidate works in AP operations in cooperation with management and internal stakeholders. Working in an international team, performing/ checking analysis to determine root-cause of defects and making decisions how to best resolve vendor queries.

Candidate will gain exposure to cross functional and process improvement projects and your responsibilities will include:
Review settlements with vendors
Help to improve current processes
Look at ways to improve the vendor experience
Earn the trust of your vendors and internal customers to build lasting relationships
Take part or lead projects or initiatives