Job Description
. Create, maintain (modify, convert, extend, block, delete) and administer data for one of the following processes: Cash & Bank, Purchase to Pay, Contract Administration, Master Data, Billing, Back Reporting, Reporting. Or any other processes being part of the SSC scope.
. Ensure the data input is correctly completed
. Execute the requester data entry or modification received from the Front Officer and upon approval from the Process Manager.
. Contact the unit front officer for information when required.
. Execution of process documentation
. Registration and processing of Incoming & Outgoing documents on time
. Daily reconciliation and corrective actions, if needed.
. Contact Local Front officer for additional documentation
. Log issues and discuss with or escalate to team leader
. Deliver input for proper reporting
. Support process improvements and harmonization activities
. Participation in team meetings, process analysis and impr...
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