Accountant - Purchase to Pay Madrid
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Accountant - Purchase to Pay Madrid

Descripción de la oferta

* 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* 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.
* 4 years of relevant work experience within Finance and Accounts Payable.
* SAP / Workday knowledge is desirable.
* Accounting experience.
* Good SAP understanding and efficient data handling.
* Previous experience working in a Financial Shared Service Center is desirable.
* Ability to plan and prioritize with a flexible and positive mind set.
* Service minded.


Formación Profesional grado medio

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