P2P Specialist – PageGroup SSC Barcelona (Barcelona)

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Periodo de oferta: hasta el 02/01/2024.

Características

 * 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).

Requisitos

 * 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 multi-cultural environment.
 * University Degree.
 * Good knowledge of Microsoft Office.

Se sugiere

 * Experience in a very multinational environment
 * Competitive compensation and benefits package in Barcelona, various well-being activity options
 * Hybrid working hours (2 days home office & 3 days Office)