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Purchase to Pay - Barcelona, España - Page Personnel España

Page Personnel España

Empresa verificada

Barcelona, España

hace 1 mes

Publicado por:

Isabel García

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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.