Purchase-To-Pay Accountant, French (Madrid)

Purchase-To-Pay Accountant, French (Madrid)

06 ago
|
Jobtailor
|
Madrid

06 ago

Jobtailor

Madrid

-
Experiencia, cualificaciones y habilidades interpersonales, ¿tiene todo lo necesario para triunfar en esta posibilidad? Descúbralo a continuación.

- 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

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- 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. xhfqzwm 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

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- Purchase-To-Pay Processes

- SAP (MM/FI Modules)

- Fluent in French and English

- Accounting Experience

- Analytical Skills

ATS Optimization Keywords
Hard Skills

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- Purchase-To-Pay Processes

- Accounting

- Invoice Management

- Supplier Onboarding

- KPI Analysis

- Account Reconciliation

- Intercompany Reconciliation

- Issue Resolution

- Project Coordination

- Problem Solving

Soft Skills

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- Great Communicator

- Collaboration Skills

- Planning and Prioritization

- Service Minded

- Curiosity

Certifications & Qualifications

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- Degree in Finance or Equivalent

Industry Keywords

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- EMEA Region

- Business Process Outsourcing

- Self-Billing Invoice Processes

- Overdue Invoice Analysis

- Supplier Inquiries Management

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

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