Specialist P2P

Your Key Responsibilities:

• Support P2P Lead to provide services at expected levels with a clear customer service and escalates exceptions, ensuring proper accounting of financial transactions.
• Interacts proactively with all functional areas to ensure appropriate accounting, financial reporting and settlement of liabilities are accomplished.
• Coordinate with local entities to provide seamless service.
• Contact Vendors to facilitate payment, ensuring alignment with business partners.
• Manage parked, blocked Invoices, assessing risk and proposing actions in collaboration with business partners and in compliance with policies and procedures.
• Manage direct debits and bill of exchange transactions in collaboration with Reporting and related banks.
• Perform Vendor Master Data Maintenance and regular statement reviews, i.e. invoicing in collaboration with Commercial Operations.
• Perform balance sheet reconciliations of allocated accounts and ensure timely resolution and clean up of overdue items identified.

What you ll bring to the role:

• Bachelor s Degree in Accounting and/or Finance preferred
• Fluency in English both written and spoken
• 4 to 6 years of financial experience for major company or division of large corporation.
• Previous experience in procure to pay or accounts payable preferred; worked for European countries
• Strong critical thinking and problem-solving skills.
• Strong knowledge of SAP, ARIBA, SRM, Concur, VIM etc.