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KEY EXPECTED ACHIEVEMENTS
Do you want to be a member of a team to process payment accurately and on time in SAP. Schedule and execute timely payments to suppliers, maintaining positive relationships.
Are you able to trouble shoot speedily relating to master data, invoices and to work with the business stakeholders (procurement, supply chain dept and sales department),
Do you have the enthusiasm to learn on balance sheet reconciliation, external and internal audit activities and to support the month end closure,
Ready to take challenge in achieving deadlines,
Are you a person who would like to build relationships and networks with all departments inside and outside who interacts with the department,
Interested in research and correction of escalated issues and exceptions,
Like to be a part of a collaborative team to develop the service provided to the customer inquiries and concerns
Willing to come up with ideas to continuously improve the processes,
Courageous enough in taking risks and solving problems to provide an outstanding service to Internal and External Clients
A key player to manage data to complete the processes as well as to initiate the future innovations and decisions,
Improve assigned process by using Information Technology,
You are required to interact with other teams for innovative and sustainable strategies in developing in service excellence. It is total new culture with ownership and leading for excellent carrier with different disciplines of professionalism.
Ability to work in the Sri Lanka day Shift (8.00AM – 17.00 PM)
Do not hesitate to apply if you are interested in above mentioned profile and wish to continue to develop your behavior.
We will work together to develop technical competencies and you will be supported by others.
EXTERNAL CANDIDATE PROFILE
Michelin Lanka is an equal-opportunity employer and is committed to a diverse and inclusive workplace. Non-discrimination is a non-negotiable cornerstone of Michelin's diversity and inclusion policy.