Financial Svcs Specialist

Key Responsibilities:
- Process invoices on daily basis
- Reconciliate supplier account statement
- Handle special processed such as freight coding, Interco bills, p-card reports, APD, RMRA, ERS/VMI Adjustments, etc
- High Level of accuracy
- Commitment to Deadlines
- Provide exceptional Customer Service and establish effective relationships with external suppliers and internal business customers such as Buyers, Managers, Controllers, and Banks.
LI-Hybrid
**YOU MUST HAVE**:
- Preferable background on finance and/or administration activities such as invoice documents, credits, month end activities
- Minimum 1 year experience in Accounts Payable
- Work experience with multiple ERP and Legacy systems such as SAP and Oracle
- Basic to Intermediate knowledge of Microsoft Office Suite such as Outlook, Excel and Word
- Experience with Exchange Rates and Mixed currency transactions
- Advanced English level
**WE VALUE**:
- Stron...