Purchase to Pay - Barcelona, España - Page Personnel España

Page Personnel España
Page Personnel España
Empresa verificada
Barcelona, España

hace 4 semanas

Isabel García

Publicado por:

Isabel García

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Descripción

P2P Specialist with English will be responsible:

  • Timely and accurate processing of supplier invoices and payment.
  • Ensures compliance with operational accounting policies and procedures.
  • Ensures AP deliverable meet or exceed quality levels and are delivered within strong internal control framework.
  • Supports not only the region assigned, but also overall AP function as requested.
  • Prepare and review weekly AP ageing reporting to always maintain clean ledgers.
  • Manage supplier Master File including creation, modification, and cancelation of suppliers.
  • First point of contact required controls and actions are taken for incidents in AP tasks (PO, Invoices, wrong delivery, etc.). Responsible of escalation if required.
  • Develops partnerships and communicates regularly with company AP Manager, and other functional Managers in Procurement, Operations, and other corporate and local teams.
  • Participate and support internal and external audits.
  • Actively support the sharing of new ideas and best practice across all areas.
  • Works on Key Performance Indicators (KPIs).
Great opportunity to boost your Financial career |English is a must - Spanish is not required

  • Experience in P2P, O2C, Billing and Collections or Customer service.
  • Open to work in international environments.
  • English as business language.
  • Excellent interpersonal skills with the ability to influence and develop relations at all levels.
  • Team player in a multicultural environment.
  • University Degree.
  • Good knowledge of Microsoft Office.
Multinational pharmaceutical and biotechnology company.

  • Bonus
  • Health and life insurance
  • Ticket Restaurant
  • Pension Plan
  • Monday to Friday 08.00 to 18.00 CET
  • Hybrid model 2 days from home
  • Timely and accurate processing of supplier invoices and payment.
  • Ensures compliance with operational accounting policies and procedures.
Purchase to Pay (P2P) - English Speaker

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