Job Description

• First point of contact for all supplier queries including system support and system errors
• Assisting suppliers in resolving finance, invoice and billing issues
• Ensuring all queries are responded to within the SLA
• Assist in setting up new supplier agreements
• Running reports from VMS systems
• Compiling data, using Excel, for reporting
• Supporting during client implementations

Required Knowledge, Skills, and Abilities

The ideal candidate will have prior systems knowledge of working with a VMS and be proficient on Excel. Organised, methodical & process driven Problem solver - takes ownership of queries and sees each through to a conclusion Strong relationship building skills with both internal and external contacts Competent in use of Excel functions such as Pivot Tables, V-Lookup Etc. Good attention to detail