Empleo Working inside the Financial Accounting department you will be resposible for all incoming inquiries from: clients, suppliers, buyers, and requisitioners. You will be responsable for: - Receiving, sorting, logging and answering all incoming queries from suppliers, buyers and requisitioners. - Learning complex standard processes and apply those to detailed level problem solving in order to correctly resolve the query to the satisfaction of the customer. - Reconciling vendor accounts. - Reporting and maintaining standard business metrics. - Leading new country and processing implementations being the experts of their country specifics. Others: - Supporting Accounts Payables invoice entry team - Liaising with Procurement team, Vendor master data team as required. - KPIs reporting. - Backup for other countries depending on language.