Job Responsibilities:

• Manage and oversee client contracts, ensuring proper execution of agreed processes and compliance with deadlines and contractual terms.
• Act as the main interface with clients and suppliers, ensuring alignment of information and maintaining high-quality relationships.
• Manage contractual and commercial issues, proposing solutions and leading negotiations to resolve deviations.
• Handle client collections, monitoring outstanding items and working closely to ensure timely payment regularization.
• Receive and review supplier documents (e.g., invoices), ensuring compliance with contracts and purchase orders.
• Process and track payment requests in internal systems, ensuring proper workflow through to completion.
• Work closely with the finance team to ensure payments are processed within agreed timelines.
• Manage the registration and maintenance of clients and suppliers in the ERP...