Provide Purchase-to-Pay support for the business, vendors and other stakeholders in order to pay BC vendors on time with highest quality, as per the KPIs settled
Job Summary
Provide Purchase-to-Pay support for the business, vendors and other stakeholders in order to pay BC vendors on time with highest quality, as per the KPIs settled.
Deliver productivity and quality results as per the KPIs and targets settled, and constantly improve the process.
Enjoy employment on a regular basis in the sweetest company in the world, with a hybrid working model and flexible start times.
Matching Summary
Provide Purchase-to-Pay support for the business, vendors and other stakeholders in order to pay BC vendors on time with highest quality, as per the KPIs settled.
Skills & Requirements
Must-have
vendor documents processing
handling vendor and business queries
monitoring open vendor balances
resolving issues for outgoing payments
GR/IR activities
end-to-end P2P process knowledge
Nice-to-have
constant process improvement
participation in improvement projects
work for different markets
learning and improving SAP skills
strong teamwork
self-organized and independent work
positive and professional attitude
flexibility in changing environment
Key Requirements
University Degree in Finance/Accounting
Fluency in written and spoken English
Microsoft Office and Google-based applications knowledge
Purchase to Pay/ Accounts Payable process knowledge