Professional P2P

Your tasks

• Ensure an accurate and timely fulfilling of all assigned tasks within Purchase to Pay processes;
• Provides input for improving department activity, finds new solutions in accordance with the team objectives & business requirements;
• Ensure an accurate and timely fulfilling of all assigned tasks related to invoice posting and correct tax treatment according with the legislation from various countries;
• Performs and ensures that all process work is carried out according to internal procedures and regulations, accurately recorded and reported, in an effective and efficient manner;
• Supports the identification of potential risks in area of expertise and proposes solutions for risk mitigation;
• Supports the internal activities for regular maintenance of Purchase to Pay procedures, training materials and processes description;
• Ensure an accurate and timely fulfilling of all assigned tasks related to month, quarter and year end closing;
• Ensures compliance and internal controls with regards to finance&accounting processes (e.g. end-to-end process compliance for Purchase to Pay process).

Your profile

• Master Diploma: Finance;
• Relevant professional experience: 3-5 years in finance & accounting;
• Very good knowledge and skills of Microsoft Office;
• Very good knowledge and application of SAP transactions (mainly SAP FI, MM) related to team activity and general knowledge of SAP transactions applicable on department level;
• Experience working with S4HANA system;
• Good knowledge and understanding of related legislations/norms, internal rules/guidelines;
• Good knowledge of finance & accounting principles, processes, finance related legislation, internal rules/guidelines;
• English language skills - advanced. Any other language skills (e.g. german, dutch) – at least beginner.