Global E-invoicing Process Manager

Sanofi UK

Barcelona, Spain
Hybrid
Einvoicing platform implementation
Xml and edi implementation
Accounts payable experience
Develop, implement, and maintain a standardized and efficient supplier onboarding process, ensuring compliance with country legislation and governmentally approved invoicing platforms

Job Summary

  • Develop, implement, and maintain a standardized and efficient supplier onboarding process, ensuring compliance with country legislation and governmentally approved invoicing platforms.
  • Contribute to system setup and configuration for XML/EDI and eInvoicing platform implementation, and provide training and support to operational teams.
  • Work closely with other source to pay and procurement teams to define and implement processes that ensure a smooth transition for new suppliers.

Matching Summary

Develop, implement, and maintain a standardized and efficient supplier onboarding process, ensuring compliance with country legislation and governmentally approved invoicing platforms.

Skills & Requirements

Must-have

  • eInvoicing platform implementation
  • XML and EDI implementation
  • Accounts Payable experience
  • P2P systems and technologies

Nice-to-have

  • Ability to work independently
  • Proven influencing skills
  • Strong communication skills
  • Results-oriented with analytics skills
  • Lead change initiatives

Key Requirements

  • Bachelor's degree in a relevant field
  • Proven experience in Accounts Payable
  • Strong experience with eInvoicing platforms
  • Solid hands-on knowledge of XML and EDI
  • Experience with P2P systems
  • Project management experience

Work Rights

Not specified

Tailored Resume

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