Accounts Payable with SAP and high level of English Madrid (Madrid)
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Accounts Payable with SAP and high level of English Madrid (Madrid)

Descripción de la oferta

- Being the interface and point of contact between the Business Process Outsourcing deliveryteam(s) and the Lynk & Co 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 ofparked/blocked/overdue invoices).
- Judgment based resolution of internal and external (suppliers') queries, performing timelyescalation 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-to-end 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).- 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.
- Ability to learn and implement new processes and projects.
- Clear communicator and good oral presentation skills.
- Team player.
- Proactive and independent.
- High integrity.
- Strong analytical and problem-solving skills.
- Ability to meet deadlines.


Formación Profesional grado medio

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