Purchase To Pay Accountant with English and SAP Madrid (Madrid)
- Madrid
- Inscripción cerrada
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No se requiere experiencia
Retribución sin especificar
Administración de Empresas
Técnico
2
26
Contrato Indefinido
Jornada Completa
Duración de la oferta: hasta el 23/09/2020.
The chosen candidate will be responsible of the following tasks: * Being the interface and point of contact between the Business Process Outsourcing delivery team(s) and the Finance organization. * Invoice processing in ERP system. * Support vendor master data processes. * Execute/Approve invoice payment proposals. * Ensure that payments are processed correctly and in a timely manner (analysis of parked/blocked/overdue invoices). * Judgment based resolution of internal and external (supplier's) queries, performing timely escalation to applicable parties for swift resolution. * AP reporting for management. * Corresponding internal controls. * Reconcile and clear Accounts Payable GL accounts. * PTP period end activities. * Closely collaborate with the rest of the internal departments, to maintain an efficient end-toend process. * Create Work Instructions (DTPs) for the PTP activities and update them as necessary. * Perform KPI root cause analysis and implement action plans for improvement. * Monitor the rule-based activities performed by the off shore Shared Service Center (SSC). * Lead operational steering committee meetings with the local business
The chosen candidate should have the following requirements: * University degree in Finance or equivalent. * Fluent in English (oral and written). Additional language skills such as Dutch, German, French, Italian or Swedish are highly valued. * +3 years of relevant work experience within Finance and Accounts Payable. * SAP knowledge is desirable. * Previous experience working in a Financial Shared Service Center is desirable.
We offer a temporary contract (1 year)
SSC located in Madrid is looking for Accountants (Purchase To Pay / Accounts Payable) with English and knowledge of SAP
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