pul liCoordinate with different teams and be responsible for daily execution of correct PTP processes /li liInterface and the point of contact for our Volvo Cars entities in the EMEA region and the Business Process Outsourcing delivery team /li liPerform issue resolution of inquiries relating to PTP processes /li liFocus on self-billing invoice processes of direct materials and support indirect material processes /li liOn-boarding new suppliers, set up, fixing issues, and detecting improvement areas in the process /li liAnalysis of overdue invoices /li liManagement of supplier inquiries /li liApproving invoice payment proposals /li liPTP period end activities /li liAnalysis of KPIs /li liAccount Reconciliation /li liReview Intercompany reconciliation /li liPhone support for supplier calls /li liProblem solve escalated tickets through the ticketing system /li liCoordinate projects in various areas and monitor rule-based activities /li /ul h3Requirements /h3 ul liExperience in Purchase-to-Pay processes in an international environment /li liA degree in Finance or equivalent /li liExperience in Accounting and PTP processes /li liFluent in French and English both verbally and written /li liOther languages positively valued (Spanish, French, German) /li liExperience in SAP (MM/FI modules)



/li liGreat communicator with good collaboration skills /li liAbility to plan and prioritize with a positive mindset /li liHigh integrity regarding your work /li liGreat analytical skills /li liService minded and curious /li /ul h3Core Competencies /h3 pDemonstrates 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. /p h3Highest-signal resume keywords /h3 ul liPurchase-To-Pay Processes /li liSAP (MM/FI Modules) /li liFluent in French and English /li liAccounting Experience /li liAnalytical Skills /li /ul h3ATS Optimization Keywords /h3 h3Hard Skills /h3 ul liPurchase-To-Pay Processes /li liAccounting /li liInvoice Management /li liSupplier Onboarding /li liKPI Analysis /liliAccount Reconciliation /li liIntercompany Reconciliation /li liIssue Resolution /li liProject Coordination /li liProblem Solving /li /ul h3Soft Skills /h3 ul liGreat Communicator /li liCollaboration Skills /li liPlanning and Prioritization /li liService Minded /li liCuriosity /li /ul h3Certifications Qualifications /h3 ul liDegree in Finance or Equivalent /li /ul h3Industry Keywords /h3 ul liEMEA Region /li liBusiness Process Outsourcing /li liSelf-Billing Invoice Processes /li liOverdue Invoice Analysis /li liSupplier Inquiries Management /li /ul /p #J-18808-Ljbffr

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