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Our client is looking for To manage, implement, support and maintain the various divisions Back Office systems and their interfaces in relation to the Company's strategic initiatives to support the Business Sectors to achieve the Company's goals and objectives. Actively involved in the project and enhancement deliverables.
Be a key player in supporting the implementation of the global Ariba Guided Buying Solutions. You will be responsible in engaging with procurement, IT and project teams in establishing, maintaining and closing contract catalogues within the Ariba Guided Buying function.
You will be helping the Asia Pacific region market optimize their back-office operations by ensuring the smooth implementation of SAP processes. Your role involves enhancing process efficiency and delivering value to customers in a timely manner
The applicant for this role will be responsible in delivering a strong end user experience to external clients through the development of several areas of Supplier Strategies.
This role involves leading and managing Payments, and strategizing finance operations. Responsibilities include enforcing policies and procedures and optimizing billing and payable processes.
Provide professional billing, query management, credit control and debt collection services whilst maintaining good customer relations.
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