Summary:This position will work closely with companies representatives of different levels and departments, as well as relevant third parties. The role is responsible for ensuring that key vendor reconciliations, P&B, and GRNI are performed on time and that issues are resolved promptly as per the process.
Responsibilities: Perform key vendor reconciliations as per the schedule and ensure all invoices are reconciled according to the vendor statement. Provide support to the market to facilitate the accurate, efficient, and timely setup and approval of purchase orders within SAP. Perform GRNI reconciliations as per the schedule with accuracy, identify open issues, and coordinate with the respective team to resolve them. Manage parked and blocked items. Analyze daily blocked and parked reports to ensure all outstanding items are minimized. Resolve queries promptly and courteously through personal intervention or by maint...