Manage inventory planning, demand operations, and accounts payable processes at Slalom in a hybrid consulting workplace with client-facing requirements.
Slalom seeks an Inventory and Demand Planning and Accounts Payable Operations specialist. You will manage supplier escalations, resolve invoice exceptions, and support Supply Procure-to-Pay processes. The work involves Oracle or enterprise resource planning systems, distribution centers, internal buyers, and more than ten suppliers.
Key Responsibilities:
- Manage accounts payable operations across Supply Procure-to-Pay processes
- Resolve pricing, purchase order, receiving, and deduction discrepancies
- Collaborate with distribution centers, buyers, and suppliers
- Investigate shortage, overage, and damage claims
- Support process transformation, governance, and automation recommendations
Requirements:
- Ability to troubleshoot Oracle or enterprise resource planning systems
- Ability to validate supporting documentation for claims
- Ability to coordinate supplier and stakeholder dispute resolution
- Availability for hybrid work and required onsite expectations
- Background check completion if hired
Bring inventory planning, invoice resolution, supplier collaboration, and enterprise resource planning skills to Slalom’s client operations.