Supplier Chain Finance Analyst with English + any other language

• Preparation of new vendor accounts across all of EMEA to be brought into supply chain financing programme (reconcile accounts up front)
• Working closely with selected suppliers to ensure the proposed business process is understood and followed
• Cooperation with bank, help desk and suppliers on performing full cycle testing for suppliers on-boarding for SCF
• Daily analysis and reconciliations for all assigned SCF vendor accounts including current invoice status and expected payment date
• Conducting analysis for reasons/ issues for items that are not approved including potential duplicates
• Following up with the local counterparts to resolve not approved items
• Acting as key contact person for selected suppliers in case of any type of query within the scope of SCF
• Ensuring SLAs and service obligations are met for the work within scope
• Ensuring all relevant reporting is prepared and submitted timely and accurately
• Ensuring the following and update of the process documentation
• Proposing and implementing corrective actions if applicable / Continuous Improvement initiatives
• Training new members on the SCF process

• English – Advanced
• Other European Language - Intermediate/advanced (Ideally PL, HU, IT)
• Strong systems skills: SAP R3, Microsoft Office (Excel, Power Point...)
• Understanding of Accounts payable and investigations in SAP
• Excellent communication and interpersonal skills, pro-activity and ability to work on own initiative
• Strength of character and tenacious approach to ensure timely resolution
• Good team player
• Coordinating skills
• Analytical, precise and well organized