- Manage accounts payable tasks, such as invoice review, processing, and follow-up.
- Coordinate with clients, vendors, and internal stakeholders to resolve queries and escalations.
- Prepare clear, professional PowerPoint presentations and supporting materials.
- Use Excel for data management, analysis, reporting, and tracking.
- Work with SAP/Ariba for procurement and related business processes.
- Apply logical reasoning to investigate issues and recommend practical solutions.
- Maintain accurate documentation and follow established processes and timelines.
Required Skills
*Strong verbal and written communication skills.
*Experience in procurement and contract document drafting.
*Accounts payable experience.
*Client handling and escalation management skills.
*Proficiency in Microsoft Excel and PowerPoint.
*Experience with SAP and/or Ariba.
*Robust logical reasoning, attention to detail, and problem-solving ability.