PURCHASE TO PAY (P2P) SPECIALIST
Descrição da oferta de emprego
inventory accounting) - Identify potential new EDI suppliers with the procurement team - Support the supplier in the implementation of EDI solutions (testing, etc.) - Management of the invoice workflow based on DOA which will include invoice rejections and invoices placed on hold - Invoice enrichment / correction (OCR) - Ensure credit notes are received from vendors were requested - Manage payment processing (all payments, and not only vendors’) for standard, exception, and foreign currency payments - Manage non received payments - Sample expense claim review and accept / reject - T&E reporting production - Corporate card application process and closing - Corporate card balance sheet reconciliation - Corporate credit limit management - Travel management company file processing - Manage lodge card statements - Manage non-standard employees queries What you'll need to succeed? - Accountancy qualification - Comfortable using Excel - Fluency of English - Good communication skills - Comfortable and adept at using Excel skills - Proven track record of achieving KPI’s - Deliver to strict guidelines and to tight deadlines - Pro-active, responsive and action orientated - Ability to work under pressure - An individual & team player meeting the demands of both What we have to offer you? - Hybrid working model; - Flexible working hours; - Health & Life Insurance; - Meal allowance paid in Meal Card; - Additional Days off.
extra vacation day, employee’s birthday, volunteering day; - More than free online courses; - Opportunity to grow professionally inside the Company; - Possibility to participate in multicultural projects; - Several internal activities aiming to promote our team´s wellbeing.
We are waiting for you!
Detalhes da oferta
- SODEXO
- Indeterminado
- 29/10/2024
- 27/01/2025
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