Very good written and verbal communication to handle internal stakeholders from North America
Driving daily operations with consistent focus on productivity and quality
Good excel skills
Good analytical skills
The Vendor Relations team supports the management of resolving Accounts Payable related queries received through email from vendors and internal partners such as merchants, finance leadership in North America and other business groups.
The vendor relations team also ensures timely processing of merchandise invoices and works with the concerned team for discrepancy resolution. The position will report to the Manager – Vendor Relations.
Ensure queries are addressed timely and accurately
Identifying irregularities in the process and highlighting them to the team leader.
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