Public Accountants (CPA) or Business Administration advanced students, undergraduate or Graduated.
At least 2 years of experience in multinationals or local companies in payment processes & finance operations team support.
Fluency in spoken and written English.
SAP or equivalent ERP hands on knowledge desired.
This opportunity is a Temporary Contract up to August 2020
Objetivo de la posición
Support end users and Finance Operations teams in every aspect of Procure to Pay services and interact with all P2P operations & service teams across Syngenta, within the full range of P2P & Finance Master Data services.
Manage the inflow of tickets through our Service Now support and ticketing tool.
Answer requests for assistance when users require help to complete a task in Procure to Pay as per agreed service levels for turnaround of tickets / requests.
Support the other Procure to Pay transaction teams to ensure performance targets are met.
Proactively manage the invoices which are ?Work-in Progress? to ensure we meet our on time payment targets.
Identify opportunities for process / system optimization and work with service delivery teams to implement them.
Support transformation activities associated with new digital implementations.
This job posting is covered by Section 1 of Law # 19691 of labor promotion for persons with disabilities.