Your responsibilities

• Processing vendor and business inquiries related to payment status on service center generic mailbox and phone lines.
• Confirming the status of inquiries and taking the proper actions to resolve.
• Coordinating with business partners to help resolve payment issues and invoice discrepancies.
• Reviewing vendor statements and request invoices if needed.
• Providing support and training related to queries to McCormick employees.
• Verifying and providing payment details.
• Interfacing with other Procure to Pay teams & business units on daily basis.

Our requirements

• Very Good English language knowledge. Knowledge of French is nice to have but not mandatory.
• Bachelor's Degree in Business Administration, Accounting, Finance or similar.
• Some experience within Finance area is preferred, but not a must.
• Ability to ensure proper support within tasks assigned.
• Ability to work effectively with internal and external customers.
• Good in the use of Microsoft applications.
• Some SAP experience preferred, but not a must.
• Ability to multi-task.

What we offer

• 18 months contract (maternity cover).