Purchase to Pay Specialist - Lisboa

Detalhes da oferta

responsabilidades chave

• Support month end closing process
• ? Ensure that robust processes, controls and systems are in place to process supplier invoices & payments
• Review account assignments and process postings of invoice documents
• Resolve open issues with the operating units and clarify complex situations in AP (e.g., partial / initial payments)
• Review automated closing activities for accounts payables
• Interact with the relevant Business Partners and / or operating units such as clarification of complex accounting issues
• Enhance policies and procedures related to the accounts payable's function, including automation, to meet business needs
• Drive continuous process improvement & standardization initiatives towards greater efficiency & costs reduction
• Ensure that targeted performance is in accordance with service level agreements
• Ability to reconcile, maintain and clear vendors accounts contributing for the decreasing of open items
• Knowledge additionally in other areas in P2P such as -Procurement or payments are a plus

competências

• Completed professional education with degree in Business
• Administration and/or Management, Human Resources, Finance
• or another related field
• Professional Experience from 3-5 years in accounting environment (experience in GBS Industry is a plus)
• Professional Experience in P2P area (is a plus to be consider)
• Very good knowledge of SAP module FI + workflow solutions and
• good knowledge of Microsoft Office.
• Experience in KPI reporting & analysis (is a plus)

principais benefícios