Required Knowledge, Skills, and Abilities
Verify creditor transactions and prices promptly and accurately.
Complete creditor reconciliations on time and with precision.
Ensure creditor payments are processed on time and without errors.
Maintain creditor documentation that is up-to-date, accurate, and easily retrievable.
Actively organize and prioritize work to meet deadlines.
Consistently apply all Il Molino policies, procedures, standards, and best practices.
Report progress regularly and consistently.
Adhere strictly to all legal, regulatory, and internal compliance requirements.
Communicate work-related issues timely and accurately to relevant stakeholders.
Actively work towards continuous performance improvement as per the agreed personal development plan.
Share knowledge and expertise actively within the team.
Assist in procurement duties for all departments as and when required.
