Specialist managing Wella’s loyalty program in North America and handling vendor payments. Combining administration, finance, data analysis, and supplier coordination tasks in a hybrid role.
Responsibilities
Responsible for managing Wella’s loyalty program in North America (Wella Rewards) and tasks related to vendor payments (Accounts Payable).
Reviews expenses vs. targets and provides monthly reports.
Manages accounts payable, reconciliations, and approvals with Finance.
Oversees daily redemptions and works with the vendor Prizeshark.
Links redemptions to different brands and educational centers.
Sets up, processes, manages approvals, and closes POs.
Collects distributor sales data, calculates points and tiers for the loyalty program.
Manages prepayments and invoices.
Supports team collaboration with additional tasks.
Requirements
Proactive and organized.
Strong written and verbal communication skills.
Proficiency in SAP, Excel, Word, and PowerPoint.
Solid knowledge of accounting processes.
Minimum 2 years of administrative experience.
Ability to work with different levels within the company.
Accounts Payable Specialist managing vendor payments and internal collaborations for a fast - growing insurance company. Contributing to operational efficiency and process improvements in accounting activities.
Accounts Payable Analyst at e.l.f. Beauty ensuring compliance and accuracy in purchase order processing. Involves coordination with procurement teams and vendors in a hybrid work environment.
Accounts Payable Intern managing financial data and assisting in finance initiatives at logistics company. Supporting the Accounts Payable team for process efficiency in Kuala Lumpur
Accounts Payable professional providing accurate purchase ledger and cashbook processing for Steyn Group. Supporting financial management through reconciliations, payment processing, and reporting.
Accounts Payable Manager leading financial operations at ASCO. Focus on driving process improvements and mentoring teams within a hybrid work environment.
Junior Accounts Payable Analyst responsible for invoice reception, validation and payment proposals. Working in a hybrid model while supporting diverse teams and processes in Brazil.
Account Payable Specialist managing financial transactions for Octopus Energy in Munich. Handling invoicing and creditor management within the finance and legal team.
Accounts Payable Specialist responsible for timely processing of invoices and payments. Requires strong ERP and Excel skills with 5 years experience in accounts payable operations.
Accounts Payable Associate managing end - to - end payment operations within the Purchase - to - Pay process. Joining team.blue's Finance Excellence Centre to support newly acquired companies in Lisbon, Portugal.
Accounts Payable Specialist managing full - cycle accounts payable processes for RTM Business Group. Ensuring timely payment processing and maintaining vendor relationships in a hybrid role.