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 improvement actions. . Make sure process KPI\'s are met with high quality standards . Takes responsibility on complex processing activities . Checking the documents against company business rules . Communicate & follow-up with local supervisors in cases of problems via an email-like workflow tool . Act as a super user on process and / or application level within the team . Perform other tasks as allocated by team leaders, managers relating to reporting and other SSC processes. . Make sure Reporting KPI\'s are met with high quality standards . May initiate process improvements and harmonization activities Read more on

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