Talentcor London is currently recruiting for our client, a London based multi-national organization considered a leader in the manufacturing sector.
We are looking to fill a Vendor Payment Coordinator
Primary Responsibilities

• Receive requests via database, determine customer base.
• Input Shopping Cart in SAP system, determine correct payment method.
• Communicate with National Service Centre approvers to change or expedite PO as required.
• Communicate PO to requestors via internal system.
• Create confirmations as directly requested by sales and marketing customers.
• Work with requestors, Sourcing/Accounts Payable, finance to solve invoice/PO Issues.
• Train requestors on Vendor Payment team process, include contact info for AP/Sourcing.


Basic Qualifications

• Exceptional organization skills and attention to detail.
• Able to working in a team environment.
• Excellent communication skills, including telephone and email communication.
• Ability to work in SAP system environment, familiarity with systems.
• Ability to work with minimal supervision, understand the Vendor Payment Coordinator role.
• Ability to proactively problem solve and identify stakeholders to solve issues.
• Excellent knowledge of computer, MS Office, Excel.

Preferred Qualifications

• University degree completed
If you are interested in applying to this position, please forward your resume to Christine Oakley at coakley@talentcor.com
Talentcor would like to thank everyone for their interest; however, only the most qualified candidates will be contacted.
Accommodations for job applicants with disabilities will be provided upon request during the recruitment, assessment, selection and placement process.
Alternate format available upon request. We encourage you to visit our website www.talentcor.com regularly to stay up-to-date on new career opportunities.