About this role
Role Overview
- Manage relationships with suppliers, ensuring alignment with established processes and SLAs
- Serve internal clients by answering questions and supporting requests related to the department's processes
- Review procedures, documentation and operational information to ensure compliance and quality
- Provide guidance and support to suppliers and internal clients through targeted training and communications
- Analyze data extracted from systems to support decision-making and continuous process improvement.
Requirements
- Experience or familiarity with accounts payable processes, document analysis and customer service
- Analytical ability to evaluate data, documents and operational metrics
- Basic to intermediate Excel skills for organizing and analyzing information
- Creative, dynamic profile with strong adaptability to changing environments
- Resilience and ability to perform under pressure while maintaining focus and quality of deliverables
- Currently pursuing a Bachelor's degree in Business Administration, Human Resources, Information Technology or related fields.
Benefits
- Medical insurance
- 100% company-funded (employee and dependents)
- Dental insurance
- Meal or food allowance with no payroll deduction
- Life insurance
- Private pension plan
- Gympass
- Discounted company stock purchase option
- Pharmacy discounts*
- Childcare assistance*
- Partnership with language school*
- Extended maternity and paternity leave
- Performance bonus (PPR)*