Purchase to Pay - Barcelona, España - Page Personnel España
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).
- 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.
- 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.
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