Descripción y requisitos
- Act as SME for Buyer and AP operations, providing guidance on policies, controls, and best practices.
- Manage invoice processing, reconciliations, payments, purchase orders, and vendor coordination in line with SLAs and compliance standards.
- Handle complex transactions, discrepancies, and escalations, performing root cause analysis and driving resolution.
- Ensure accurate accounting, reporting, and month-end support, maintaining data as per accounting standards.
- Drive stakeholder and supplier management, including onboarding, governance, performance tracking, and query resolution.
- Monitor KPIs, prepare reports/dashboards, and recommend improvements for efficiency and service delivery.
- Support continuous improvement, automation, and digital initiatives using tools like Excel, Power BI, procurement systems & AI tools.
- Assist in team development, training, and performance management, ensuring quality, productivity, and adherence to process standards.
Recognized on Fortune magazine's list of the "World's Most Admired Companies" and Fortune World’s 25 Best Workplaces™, MetLife, through its subsidiaries and affiliates, is one of the world’s leading financial services companies; providing insurance, annuities, employee benefits and asset management to individual and institutional customers. With operations in more than 40 markets, we hold leading positions in the United States, Latin America, Asia, Europe, and the Middle East.
Our purpose is simple - to help our colleagues, customers, communities, and the world at large create a more confident future. United by purpose and guided by our core values - Win Together, Do the Right Thing, Deliver Impact Over Activity, and Think Ahead - we’re inspired to transform the next century in financial services. At MetLife, it’s #AllTogetherPossible. Join us!