What you'll do:

　　This role is responsible for participating as a subject matter expert in future rollouts as well as monitoring and resolving invoice pr payment issues and ensuring payment to vendors via programs such as SCF (Supply Chain Financing) and VC (Virtual Card). This position will coordinate process success for thes programs in all Financial ERP systems (Oracle, SAP ECC and SAP S4). Will have responsibility to work cross functionally with GFSS, SCM, Treasury, IT and others as needed to ensure all processes, policies and procedures impacting payments are followed and adhered A11to. In addition, work with Citibank respresentatives to help drive resolution of issues regarding SCF and VC programs.

　　Coordinate and support AP setup activities within the Financial ERP systems for SCF and VC programs.Effectively communicate to our internal/external customers any issues detected and expected resolution(s).Monitor SCF interfaces on a daily basis, troubleshoot and perform root cause analysis on rejections, work with cross-functional teams as required to resolve issues. Provide SCF reporting to GFSS and cross-functional teams to support timely reconciliation and balance closures in Financial ERP systems prior to month-end/quarter-end close. Support the resolution of SCF reconciling items between clearing account and bank account. Recommend continuous improvement enhancements for SCF or VC processes that ensures the highest level of service and support for internal and external customers.Supports the GFSS customers who utilize the Finance Service Catalog for various queues.Addresses escalated internal customer issues and leads activities to resolve customer concerns.

　　Qualifications:

　　Bachelor's degree in finance, Accounting or Business preferred. Associate degree Minimum.Minimum of 5 years' experience in the area of accounts payable. Experience with Oracle R12 and SAP preferred.

　　Skills:

　　Working knowledge of Oracle and SAP accounts payable processing systemsWorking knowledge of interfaced ERP environments Strong knowledge and demonstrated usage of Microsoft SuitePower BI nice to have."Self-starter with proven ability to work within a team-oriented globally diverse environment.