Develop, implement, and maintain a standardized and efficient supplier onboarding process, including defining clear steps, timelines, and responsibilities
Job Summary
Develop, implement, and maintain a standardized and efficient supplier onboarding process, including defining clear steps, timelines, and responsibilities.
Contribute to system setup and configuration for XML/EDI and eInvoicing platform implementation, ensuring compliance to regulations.
Provide initial training and support to operational teams and act as a third level of support for issues or challenges during the supplier onboarding process.
Matching Summary
Develop, implement, and maintain a standardized and efficient supplier onboarding process, including defining clear steps, timelines, and responsibilities.
Skills & Requirements
Must-have
eInvoicing platform implementation
XML and EDI implementation
supplier onboarding process
country legislation compliance
Accounts Payable experience
Nice-to-have
work transversally
highly matrixed environment
establish shared service capabilities
drive operational excellence
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 and related technologies