- 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 activitiesRequirements- 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 curiousCore CompetenciesDemonstrates 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 SkillsATS Optimization KeywordsHard Skills- Purchase-To-Pay Processes- Accounting- Invoice Management- Supplier Onboarding- KPI Analysis- Account Reconciliation- Intercompany Reconciliation- Issue Resolution- Project Coordination- Problem SolvingSoft Skills- Great Communicator- Collaboration Skills- Planning and Prioritization- Service Minded- CuriosityCertifications & Qualifications- Degree in Finance or EquivalentIndustry Keywords- EMEA Region- Business Process Outsourcing- Self-Billing Invoice Processes- Overdue Invoice Analysis- Supplier Inquiries Management#J-18808-Ljbffr

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