What You'll Do:VENDOR MAINTENANCESupport outsource provider in successful & accurate completion of vendor master tasksPoint person for SME business or local finance escalations & trouble shooting - liaising with stakeholders to resolve issues successfullyPAYMENTS PROCESSINGEnsure all payments for all vendor types (royalty, trade, intercompany) are on schedule & in line with expectations.
Collaborate with Outsource provider & local finance team, to complete tasksFacilitate urgent payments, ensuring defined controls are maintained, liaising with local finance, SME business & outsourced provider as appropriateRECONCILIATIONSOpen PO accrual reconciliations between internal Marketing & Recording Purchasing system (PRS), Basware (AP system) and SAP (GL); monthly for Basware - daily for PRSSupport outsource provider in resolving any system interface issues & ensure all systems in syncSYSTEM SUPPORTPerform user testing for system changes, as requiredWho You Are:Minimum of 2 years of exp...