Vacancy Description
What is the Opportunity? Responsible to effectively analyze issues and provide resolution to escalated vendor and business partner inquiries, using expert knowledge of accounts payable processes. Acts as subject matter expert for vendor and business partner care issues, identifying continuous improvement opportunities, developing action plans and solutions. Provides support to AP processors for escalations on Accounts Payable transactions.
What will you do?
Takes ownership and accountability for the resolution of issues and concerns at the first point of contact; demonstrating a long-term perspective in addressing vendor/business partner concerns.
Provides consistent and high quality service within established benchmarks contributing to achievement of service levels (SLA’s and KPI’s).
Ensures all documents/data are examined for completeness and accuracy, and takes appropriate steps to correct any errors or omissions.
Proactively identifies a...
What will you do?
Takes ownership and accountability for the resolution of issues and concerns at the first point of contact; demonstrating a long-term perspective in addressing vendor/business partner concerns.
Provides consistent and high quality service within established benchmarks contributing to achievement of service levels (SLA’s and KPI’s).
Ensures all documents/data are examined for completeness and accuracy, and takes appropriate steps to correct any errors or omissions.
Proactively identifies a...
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