Manage the Procure to Pay operation for one or more countries
Follow up on KPI progress, identify potential issues and suggest improvements
Support global finance partner in daily activities
Control and approve payment proposals according to DoA and relevant matrix
Support users with ordinary and extraordinary payments and for support in problem solving
Follow up on work-in-progress reports (WIP) and open items to provide closure
Participate in cross-functional meetings within Finance and work closely with country teams
Other ad hoc tasks.
Funciones
Public Accountants (CPA) or Degree in Business Administration students. At least 1 year of experience in similar positions at Accounting firms, Shared Services Centers or Multinational Companies. Fluency in English. SAP knowledge (desirable).
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