Accounting Purchase To Pay Professional
Job description
Accounting Purchase to Pay Professional.
We are looking for an Accounting Purchase to Pay Senior Professional to be included in the Finance area, based in **Padova** HQ.
S/he will support the business by carrying on the management of the Purchase to Pay End to End process for different legal entities.
S/he will report to the Accounting Payable and F&A East Branches Manager.
**Responsibilities**:
- Purchase to Pay End to End process management
- Vendor Master Data creation & management;
- Receiving and Dispatching invoices;
- Invoice verification and accounting posting;
- Documents archiving;
- PtoPay process management and KPI report monitoring;
**Informazioni aggiuntive
Requirements**:
- At least 2 years of experience in multinational industrial companies;
- Purchase to Pay SAP project implementation experience.
- University/MSc degree in Economics/Accounting;
- Accounting experience in advanced and end to end Purchase to Pay processes.
- Mandatory SAP (FI CO MM) knowledge.
- RPA technologies knowledge is appreciated.
- Fluent in English.
Other language knowledge (French or German) is very appreciated.
- Teamworking with colleagues
- Resilient, hard working, project management capability.
- Ability to work in a structured company environment, flexibility, problem-solving attitude.
Job Reference: BPO00753
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