- Coordinate with different teams and be responsible for daily execution of correct PTP processes - Interface and the point of contact for our Volvo Cars entities in the EMEA region and the Business Process Outsourcing delivery team - Perform issue resolution of inquiries relating to PTP processes - Focus on self-billing invoice processes of direct materials and support indirect material processes - On-boarding new suppliers, set up, fixing issues, and detecting improvement areas in the process - Analysis of overdue invoices - Management of supplier inquiries - Approving invoice payment proposals - PTP period end activities - Analysis of KPIs - Account Reconciliation - Review Intercompany reconciliation - Phone support for supplier calls - Problem solve escalated tickets through the ticketing system - Coordinate projects in various areas and monitor rule-based activities Requirements - Experience in Purchase-to-Pay processes in an international environment - A degree in Finance or equivalent - Experience in Accounting and PTP processes - Fluent in French and English both verbally and written - Other languages positively valued (Spanish, French, German) - Experience in SAP (MM/FI modules)



- Great communicator with good collaboration skills - Ability to plan and prioritize with a positive mindset - High integrity regarding your work - Great analytical skills - Service minded and curious Core Competencies Demonstrates expertise in Purchase-to-Pay processes, including invoice management, supplier onboarding, and issue resolution, while effectively communicating in both French and English. Strong analytical skills and experience with SAP (MM/FI modules) enhance the ability to manage supplier inquiries and perform account reconciliations. Highest-signal resume keywords - Purchase-To-Pay Processes - SAP (MM/FI Modules) - Fluent in French and English - Accounting Experience - Analytical Skills ATS Optimization Keywords Hard Skills - Purchase-To-Pay Processes - Accounting - Invoice Management - Supplier Onboarding - KPI Analysis - Account Reconciliation - Intercompany Reconciliation - Issue Resolution - Project Coordination - Problem Solving Soft Skills - Great Communicator - Collaboration Skills - Planning and Prioritization - Service Minded - Curiosity Certifications & Qualifications - Degree in Finance or Equivalent Industry Keywords - EMEA Region - Business Process Outsourcing - Self-Billing Invoice Processes - Overdue Invoice Analysis - Supplier Inquiries Management

📌 Purchase-to-Pay Accountant, French (Madrid)
🏢 Jobtailor
📍 Madrid