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**Your Job**
The Koch Enterprise Finance team is hiring a Business Process Analyst who will be part of the supplier onboarding team supporting our Koch companies. This role requires critical thinking, strong sense of urgency, collaboration with team members and ability to communicate effectively both verbally and in writing. The supplier onboarding team is highly collaborative, continuously looking for ways to enhance the supplier and user experience and improve business processes. Strong communication skills and the ability to work effectively across all levels of the organization will lead to success in the role.
**Our Team**
As part of our team's expansion, we are currently selecting a new office which will be located in either Main Station, Cloche D'Or or Howald districts.
**What You Will Do
- Onboard suppliers through dedicated online platform
- Functional project lead for European region for various initiatives and transformation efforts
- Maintain and ensure accuracy of Vendor Master Data in multiple ERP systems.
- Review and validate information and supporting documentation provided by the supplier (Tax ID, bank details) in accordance with minimum financial controls
- Ensure sound financial controls are in place to safeguard company assets
- Work cross-functionally with procurement, finance, 3rd party suppliers, operations, & IT to bring optimal solutions to supplier master data management
**Who You Are
- Accounting, finance, or other type of financial or procurement professional experience
- Proficient in English language and 1 or more regional language German/French/Spanish/Italian/Polish
- Experience understanding of and working within internal financial control processes
- Effective communication and interpersonal skills to collaborate with various stakeholders and team members
- Experience working with detailed, time sensitive tasks
- Experience being proactive and taking initiative to drive process improvements
**What Will Put You Ahead
- Bachelor's degree in accounting, finance, or another business-related field
- Previous experience with supplier master data and other functions within Accounts Payable
- Experience driving process efficiencies and effectiveness
**Our Benefits**
LI-MD2
