As an Overseas Payments Administrator, you will be responsible for ensuring that accurate and timely payments are made to our suppliers who are based overseas.
You will act in a proactive capacity and investigate cost discrepancies between our systems and supplier invoices. Preparing accurate and timely remittance advice for overseas suppliers, you'll deduct monies due in the form of marketing contributions, system overrides and reclaims.
Additionally, you'll stay in regular contact with suppliers in order to maintain mutually beneficial working relationships and facilitate the resolutions of issues.
Although no specific experience is necessary, to be considered for this role you must have some office-based work experience.
You must be enthusiastic, eager and approachable. Team-oriented and helpful, you'll be focused on learning new skills and advancing your knowledge.