FINANCE PROCESS MANAGER | (ROM-561)

Job title: purchasing specialist job summary: we are seeking a detail-oriented and organized purchasing specialist to join our team. the ideal candidate will have excellent communication skills, be able to work well under pressure, and possess a strong understanding of purchasing procedures. key responsibilities: - process and manage vendor invoices and payments in a timely and accurate manner - investigate and resolve invoice discrepancies and queries - collaborate with internal stakeholders to ensure compliance with purchasing policies and procedures - develop and maintain effective relationships with vendors and suppliers - perform data entry and record-keeping tasks as required required skills and qualifications: - 5+ years of experience in accounts payable or purchasing - excellent organizational and time management skills - strong attention to detail and analytical skills - excellent communication and interpersonal skills - bachelor's degree in accounting, finance, business administration, or related field benefits: this role offers a competitive salary and benefits package, including opportunities for professional growth and development. what makes you stand out: - ability to work well under pressure and meet deadlines - strong problem-solving and analytical skills - excellent communication and interpersonal skills - ability to work independently and as part of a team background: candidates should have 5+ years of experience in accounts payable or purchasing, with a strong understanding of purchasing procedures and policies. travel expectations: eoe/m/...