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.
