Informacje o stanowisku

Do you have approximately 5 years of experience in a payment (P2P) or procurement related role? Do you have experience leading and delivering system/process improvements and project implementation in a financial organization? Thats a great fit, because for the largest tea company in the world, we are looking for an expert to join our client for a 6-month project and help clean up P2P (Purchase-to-Pay) processes. Apply today!

What we expect

• Minimum 5 years of experience in aPurchase-to-Pay(P2P) role,
• Qualified Accountant (ACA, CIMA, ACCA etc.) with post qualified experience,
• Experience and use of ERP software (SAP) and automation tools: SAP Vendor Invoice Management APP (VIM),
• Very good command of English (B2/C1 level),
• Experience in leading & delivering system/process improvements and implementing projects within a finance organization,
• Openness to project work.

Employment agency entry number 47

this job offer is intended for people over 18 years of age

What we offer

• employment under a temporary employment contract
• development opportunities in an international organization with English language
• attractive remuneration
• essential work tools

Your tasks

• Contact for end-users in Europe & Central Entities regarding P2P processes and systems,
• Troubleshoot and resolve issues with the Shared Service Centre related to vendor management, invoice processing and payment processes,
• Drive actions to improve key measures like payment on time and First Pass Yield,
• You will develop and deliver training programs on P2P processes and system usage for employees at multiple levels,
• Create training materials, documentation, and guides to support continuous learning,
• You will collaborate with IT and relevant stakeholders to implement, upgrade, or enhance P2P systems,
• Ensure that system configurations align with business requirements and user needs,
• Identify opportunities for process improvements within the Purchase to Pay cycle especially for Europe & Central Entities,
• Drive activities to improve tax coding compliance for VAT on invoice processing,
• Vendor and Stakeholder Communication,
• Data Analysis and Reporting.

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