* 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 #J-18808-Ljbffr

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