Communicate Effectively Both Written And Verbally jobs abroad
836 job offers found
explore Benalmádena , Benalmádena
explore Benalmádena , Benalmádena
DESCRIPTION
- Review, analyse and process high volume invoices with accuracy.
- Manage a portfolio of vendor accounts and keep them reconciled and cleared.
- Perform daily/weekly invoice postings and related monthly reconciliation – follow and adapt to the monthly business rhythm of the team.
- Complete the actions based on the weekly and monthly control reports.
- Interact in a timely and professional manner with assigned business units, vendors, Outsourced Service Providers and Business Facing Financials.
- Deal promptly with supplier and site related queries in order to secure payments in time.
- Supervise own portfolio (supplier and stations), inform / involve all relevant collaborators in case of any anomalies detected following the agreed standard processes.
- Collaborate with vendors and internal and external partners of the retail network to resolve issues.
- Conduct analysis and investigation of any occurred incident in relation to the AP processes on assigned portfolio.
- Identify key or high risk business situations and report, focusing on solving the issue in a timely manner.
- Use all communication channels to resolve issues and perform daily tasks (e.g.: call suppliers/sites not only send emails) – be able to apply the best appropriate communication channel to be used to achieve the business goal.
- Responsible to communicate and collaborate with startegic partner(s) (convenience partner, agents...) of the retail network as single point of contact.
- Adhere to the Team’s regular Key Performance Indicators
- Participate in Continuous Improvement efforts - Initiate, raise ideas and propose solutions.
- Performs journal postings in Blackline to ensure cost allocation to sites.
- Interface monitoring.
- Support Line Manager / Leads in all projects, systems implementations, strategic topics and any ad hoc activities needed.
- Ensure relevant, in-scope process related documentation is updated.
- Adhere with the tasks outlined in the EMS/QMS Systems of GBS Europe
REQUIREMENTS
- Bachelor degree or equivalent qualification (with preference in Finance)
- Proven experience in accounting / finance (preferably P2P / AP)
- Fluency in German and English language
- Experience in SAP
- Good knowledge of MS Office tools (Excel, Word and PowerPoint)
- Communicate effectively both written and verbally
- Experience in working with macros
- Demonstrates curiosity and a willingness to embrace AI-driven ways of working.
- Demonstrates a proactive approach to continuous improvement and process optimisation
