Call Back-Assistant
Indexed description
Job Purpose
The call-back team member will principally oversee call-backs to the groups suppliers to verify their payment details, check that these have been properly entered and approve them. The coverage of the call-backs will be for the Global CIL suppliers. The individual will also participate to treasury reporting.
Responsibilities
Call-Back and sanctions checks:
- In charge of the call-back process for all entities of the CIL group. Suppliers may be located in countries ranging from Australia to the US. More especially for this position, a focus on South American countries (Brasil excluded) is highly likely.
- Performing call backs on all new payment details and whenever there is a change in the current payment details
- Check and approve payment details in the systems
- Ensuring that no payment details are approved unless a call back is performed
- Performing the sanctions checks on all bank involved in the payments (beneficiary bank and intermediary bank) and liaising with the compliance team for any issues
Experience: 1 to 2 years’ experience in an admin position (preferable in Finance/treasury or payables team)
Skills
- Very Detail oriented with strong organizational skills
- Fluent in English and Spanish
- Portuguese and Slavish languages a plus
- Possess highest standards of integrity and reliability
- Strong team player
- Patient, Enthusiastic, dynamic personality with comfort in a complex multinational work environment
- Able to work under pressure
- Good IT skills especially on database understanding (excel)
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