Actualizado el 28/07/2021
- Multinational environment
- The accountant departament works in collaboration with our teams across Europe.
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Multinational SSC environment
- Providing reliable information to all stakeholders (country or regional finance managers, FSS Manager and to Corporate Finance department)
- Promoting continuous improvement culture in the Purchase to Pay processes focused in effectiveness, efficiency and quality.
- Supporting and promoting systems improvements, specially is SAP
- Participating in governance management FSS boards to provide input on items such as process scope and service delivery and assist in resolving operational issues
- Ensure all payments are integrated into Accounts Payable and processed through the system having adhered to the 'Purchase to Pay' process.
- Assuring root cause analysis (RCAs) of errors and non-compliant invoices have been performed and corrective actions have been implemented.
- Managing supplier relationships and dealing with queries and discrepancies in relation to the provided accounts payable services.
Perfil Buscado (H/M/D)
Degree in Business Administration or Finance
Strong knowledge of Purchase to Pay processes and internal controls
- Excellent level of English and Spanish is a must
- Excellent use of MS Office (Excel, Word, Access, and Power point)
Experience:- Extent and level experience in coordinating, leading and/or managing Accounts Payables activities- Experience with Shared Services and/or Outsourced Service Delivery Models is a plus- SAP experience is a must and, in particular for this position, in SAP AribaSkills:- Proven track record in Purchase to Pay area Management and process documentation- Strong communication skills- Strong analytical, planning and organizational skills- Highly organized, internal customer orientated- Initiative and pro-act
Important opportunity based in Galicia in a multinational environment