·Co-ordinate all country /regional Procure to Payment internal reporting requirements, liaising with local country co-ordinators as required;
·Act as key point of contact with co-ordinators to collect ongoing information on issues affecting immediate service provision and risks to service delivery in the future; Ensure that APSSC and client focus remains on fact based analysis of the service provision;
·Develop fact based analysis.
Aptitudes:
·Commerce / Business / Accounting Bachelor’s Degree
·Energetic and enthusiastic – Essential
·Able to work to tight deadline and manage time and work to meet deadlines – Essential
·Positive attitude with a “can do” approach - Essential
·Ability to work as part of a geographically spread virtual team – Essential
·Ability to work to own initiative but recognise and understand own limits – Highly desirable
·Diplomatic and effective communicator – Highly desirable
Technical Skills:
·Excellent MS Excel and data analysis skills – Essential
·Accounting/ Mathematical/Accounts Payable background – Highly desirable
·PC / MS Office knowledge – Essential
·SAP and Business Warehouse literacy – Desirable
·Very good written and spoken English - Essential
Other feature of the role:
·Overtime and weekend work maybe required during peak periods.
·Occasional travel may be required.
·Non-standard hours may be required.
