p2p specialist.

Support month end closing process
Ensure that robust processes, controls and systems are in place to process supplier invoices & payments
Review account assignments and process postings of invoice documents
Resolve open issues with the operating units and clarify complex situations in AP (e.g., partial / initial payments)
Review automated closing activities for accounts payables
Interact with the relevant Business Partners and / or operating units such as clarification of complex accounting issues
Enhance policies and procedures related to the accounts payable's function, including automation, to meet business needs
Drive continuous process improvement & standardization initiatives towards greater efficiency & costs reduction
Ensure that targeted performance is in accordance with service level agreements
Ability to reconcile, maintain and clear vendors accounts contributing for the decreasing of open items
Knowledge additionally in other areas in P2P such as Procurement or payments are a plus

Completed professional education with degree in Business Administration and/or Management, Human Resources, Finance or another related field
Professional Experience from 3-5 years in accounting environment (experience in GBS Industry is a plus)
Professional Experience in P2P area (is a plus to be consider)
Very good knowledge of SAP module FI + workflow solutions and good knowledge of Microsoft Office.
Experience in KPI reporting & analysis (is a plus)

Competitive compensation package;
Excellent work environment;
Flexible work schedule;
Comprehensive learning plan;
Career & Personal Development.