Detalles de la oferta

About KerryKerry is the world's leading taste and nutrition company for the food, beverage, and pharmaceutical industries.
Every day we partner with customers to create healthier, tastier, and more sustainable products that are consumed by billions of people across the world.
Our vision is to be our customers' most valued partner, creating a world of sustainable nutrition.
A career with Kerry offers you an opportunity to shape the future of food while providing you opportunities to explore and grow in a truly global environment.About the roleKey ResponsibilitiesProvide exceptional service to internal and external stakeholders.Vendor relationship management.Validate vendor invoices to be paid with approval and documentation within deadline.Dispute resolution.Payment runs.Schedule transactions (Ad-hoc payment).SOA Reconciliation.Escalation process.Qualifications and SkillsAcademic Background: Bachelor's Degree in Accounting, Finance, or Equivalent.Years of Experience: 1+ years.Software: ERP (SAP is a plus) and Excel Intermediate (Pivot Tables & Formulas).Technical Skills: Accounting.English Level: B1+ (Practical functionality).Proficiency in Excel and other analytical tools.Strong problem-solving skills with the ability to analyze issues and find solutions quickly.Excellent critical thinking and creativity.Effective communication skills, both written and verbal in English.A service-oriented mindset with a commitment to providing exceptional support.Accountability and reliability in managing tasks and responsibilities.For further information, and to apply, please visit our website via the "Apply" button below.#J-18808-Ljbffr


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

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