Do you want to become major contributor to the fast paced world of Global Accounts Payable and manage direct relationships with our clients TOP vendors?

Job location: Bratislava/ Slovakia

This role has three layers: root cause analyses and problem solving, communication, and process improvement.

• You will be acting as a main point of contact for TOP vendors, with the goal to develop strong business relationships, create mutual trust, and resolve any conflicts to avoid shipment holds or other business interruption.

• Addressing any account related inquiries from vendors and ensuring internal supply chain compliance.

• Quickly identify and resolve variances, stick with variances and discrepancies in finance and supply chain.

• You will have an opportunity to impact the processes, to come up with new solutions which would be beneficial to the business and our vendors.

• You will interact with internal stakeholders such as Retail, Vendor managers, AR, FinCom, FC associates, catalog specialists, etc to resolve and eliminate issues.

Requirements:

• Experience in Finance (Accounts payable, Accounts receivable, etc) or Supply chain or Logistics field
• Minimum of 4 years of experience in the field (Finance, AP, AR, Supply Chain, Logistics)
• Excellent language skills – English plus Italian or Spanish or French or German
• Ability to communicate and present complex analysis/data clearly and concisely
• Ability to work independently in a fast-paced and rapidly changing environment
• Experience in project management
• Analytical skills with the ability to get into the detail, while also seeing and understanding the bigger picture
• Advanced Excel skills (pivot tables, VLOOK UP, HLOOK UP, filters, basic functions, tables)

Preferred Qualifications:

• Experience in communication with external customers/suppliers
• Additional language skills (French, German, Italian or Spanish) are advantageous
• Experience with Oracle Financials is an advantage
• SQL skills