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Purchase To Pay Algés (M/F)


07.06.2022 | Lisboa | Referência: 2045559


Purchase To Pay Algés (M/F)


The company you're going to work at:

Our client is a Shared Services Center located in Lisbon.

Your new role:

Manage and perform all daily P2P activities:

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;

Clarify complex situations in AP (e.g., partial / initial payments);

Review automated closing activities for accounts payables;

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.

What you need to be successful:

Completed professional education with degree in Business Administration and/or Management, Finance or another related field;

Professional Experience from 3-5 years in accounting environment;

Experience in GBS Industry is a plus;

Knowledge in other areas in P2P such as Procurement or payments are also a plus;

Experience in KPI reporting & analysis;

Very good knowledge of SAP module FI and workflow solutions.

Next step:

In case you are interested in this opportunity, click on "Apply Now" to send us your updated CV.