Supplier Administration - Remote

Overview

This position involves managing supplier records and contracts, ensuring compliance with administrative processes, and maintaining accurate financial records related to supplier payments.

In Short

• Manage supplier registrations and removals in the claims system.
• Oversee administrative control of contracts and physical/digital files.
• Track renewal deadlines for suppliers' civil liability policies.
• Reconcile payments to suppliers with accounting records.
• Work in a diverse and inclusive team environment.
• Support the energy transition and inclusive growth.
• Participate in a collaborative work culture.
• Contribute to the transformation of the banking industry.
• Engage in a process that values work-life balance.
• Join a global community of over 121,000 colleagues.

Requirements

• Experience in supplier management and contract administration.
• Strong organizational and data management skills.
• Ability to work in a multidisciplinary team.
• Knowledge of financial services and compliance.
• Attention to detail and accuracy in financial reconciliation.
• Commitment to diversity and inclusion in the workplace.
• Effective communication skills.
• Proficiency in relevant software tools.
• Ability to adapt to a collaborative work environment.
• Willingness to learn and grow professionally.

Benefits

• Opportunities for professional development.
• Supportive work-life balance initiatives.
• Inclusive workplace culture.
• Access to a global network of professionals.
• Participation in innovative projects in the financial sector.
• Commitment to employee well-being.
• Engagement in social responsibility initiatives.
• Flexible work arrangements.
• Competitive compensation packages.
• Health and wellness programs.