Job Description What will you work on? upfront part

How will you create impact? Quote Processing

Manage and process all incoming quotes.
Verify coding and input correct quotes in the FIORI system.
Advise global vendors on PO information once received.
Submit completed invoices in the SES system.
Submit approved SES and PO numbers to the Procurement team and then to the Accounts Payable Team for payment/processing.
Update and input completed information on an Excel status reporting sheet.

Invoice Processing

Manage and process all incoming invoices.
Verify coding and input correct invoices in the system.
Obtain appropriate approvals prior to submission.
Submit completed invoices to the Accounts Payable team.
Update and input completed information on an Excel status reporting sheet.

Follow-up/Management

Work with the Accounts Payable team to follow up on the status of submitted invoices/quotes.
Obtain clearance information for global vendors.

Management And Coordination Of Monthly/Daily Reporting

Oversee and coordinate regular reporting activities.

New Vendor Set-up Management

Distribute legal documentation to vendors for signature/review.
Assist vendors with documentation.
Input signed legal documents in the Global Vendor Management System.
Review and verify new vendor numbers and business processes once approved.

Training On The P2P Process

Distribute new vendor packet materials to global vendors and their team members.
Provide training to LA employees as needed/requested.
Support business partners with quarterly P2P process training to ensure understanding and collect feedback.
Collaborate with other P2P Specialists for process improvement, creation, feedback, and work distribution to meet business needs and ensure vendors are paid on time.

Troubleshooting Issues

Conduct bi-weekly meetings with department heads to resolve outstanding issues.
Identify and address issues with global vendors and their team members.
Work with the Accounts Payable team and research in SAP to check vendor payment status.
Resolve incorrect PO documentation issues (corrections and re-submission for payment).
Provide further clarity and answer vendor queries regarding business processes.
Identify employee-related process issues and provide solutions.

Vendor Customer Service

Perform regular "temperature checks" with global vendors to ensure timely payments and prevent outstanding issues.
Maintain ongoing communication with global vendors to enhance relationships with Spin Master Inc.

What are your skills and experience?

Administration experience
SAP proficiency, high level proficiency with MS Office Suite (Word, PowerPoint, Excel, and Outlook), good analytics skills, supporting business with reporting on open POs and spend information.

What You Can Expect From Us

Growth and Career Opportunities
Flexible Work Hours
Innovation, Collaboration and Fun
Comprehensive Benefits
Other fun Perks!

What's it like to work here?

Follow us on Instagram and Twitter @SpinMaster to stay up to date on Spin Master career opportunities. We do appreciate all interest; however only those selected for interview will be contacted.

Spin Master

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