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  • Posted: Aug 26, 2024
    Deadline: Not specified
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    The Procter & Gamble Company (P&G) is an American multinational consumer goods corporation headquartered in Cincinnati, Ohio, founded in 1837 by William Procter and James Gamble. It specializes in a wide range of personal health/consumer health, personal care and hygiene products; these products are organized into several segments including beauty; grooming;...
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    Administrative Assistant - RSA PHC

    Job responsibilities

    • Leading and performing a variety of advanced administrative duties requiring broad and comprehensive experience, skill and ability to quickly learn the Company policies and practices.
    • Handle multiple priorities in a fast-paced environment
    • Manage the travel schedules of the leadership team, occasionally work various hours across multiple time zones, and work in full autonomy and with a high sense of initiative.
    • Manage frequent interactions with other Senior VPs, VPs, Presidents, Brand Leaders and their assistants, and the IT ( can change this to PHC) Leadership teams

    Job Qualifications

    • Have a minimum of a high school diploma, GED or equivalent education.
    • Strong technology skills and proficiency in Outlook, Microsoft Teams, Excel, PowerPoint, Workday, in addition to other technology.
    • Experience in calendar management, travel planning, expense reporting, credit card reconciliation and VISA applications.
    • Strong organization and able to meet multiple deadlines with excellence.
    • Strong communication skills (both written and verbal)
    • Relocation is not paid.

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    Payment Verification Specialist

    Job Responsibilities:

    • Coordinating the overall payments process end-to-end to ensure its effectiveness and efficiency
    • Resolving day to day invoicing issues using tactical systems and purchasing tools
    • Defining improvement plans and recommending potential solutions to issues together with various parties involved, having governance role over invoice statuses handled by other organizations
    • Acting as first level of support to internal customers/users for all payments matters, including technical issues (after user self-service).
    • Owning overall process changes and improvements, partnering with finance leaders and business users for implementation
    • Acting as first point of contact for specific suppliers with regard to their invoice payment issues and payment delays.
    • Establishing and maintaining effective relations with suppliers, users, or sourcing buyers

    What we offer you: 

    • Responsibilities as of Day 1 – You will receive your own projects and responsibilities to lead which will have a business impact; 
    • Continuous learning and coaching – you will collaborate with passionate people and receive ongoing formal training via web-based and classroom trainings to build your skills as well as day-to-day coaching from your manager and colleagues to help you excel at your projects;
    • Dynamic, diverse and respectful work environment – Employees are at the centre, hence we value and respect every individual, the background and strengths they bring to our organization. We also support and encourage initiatives while promoting flexibility @ work;

    Job Qualifications

    • Bachelor's degree
    • Strong business application skills (e.g., Microsoft Excel, Microsoft PowerPoint)
    • Excellent analytical, problem-solving skills
    • Demonstrated ability to meet goals and deadlines
    • Strong time management and collaboration skills
    • Understanding of accounts payable (invoicing) principles and processes.
    • Experience with SAP and master data tools will be preferred
    • Knowledge and use of procurement tools and applications will be an advantage
    • Experience in finance or in similar capacity is preferred

    Method of Application

    Use the link(s) below to apply on company website.

     

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