Description
Job Description
The ideal candidate will be experienced in finance role with an understanding of finance operations and will have experience in relationship management. He/she will have problem solving skills with the focus on improving the processes and strengthening the relationships with the vendors. The candidate will have action-driven approach and will require to work proactively on issues on vendor’s account while identifying areas of improvement.
Responsibilities include, but are not limited to:
Working on complex vendor queries and resolving the queries in a time bound manner
Working on underlying issues and fixing the root cause/s
Liaising with internal teams to understand vendor issue and working towards resolution
Contacting internal stakeholders and coordinating with them on vendor queries
Managing competing priorities
We are open to hiring candidates to work out of one of the following locations:
Cairo, EGY
Basic Qualifications
Basic Qualifications:
Arabic & English Communications skills - Written & Verbal
Graduation Degree in Accounting/Finance or a related field
Experience of working on time critical processes
Working knowledge of Outlook, Excel and Word
Preferred Qualifications
Preferred Qualifications
Advanced Excel skills are advantageous
Knowledge of Oracle Financial Application (OFA) experience
Knowledge around supplier/vendor payment queries
Candidates with experience in Account Payable/Finance related processes