P2P Subject Matter Expert with Italian
Wroclaw P2P Subject Matter Expert with Italian
Wroclaw
NR REF.: 1136423
Your next role:
For our Client – Shared service centre located in WrocÅ‚aw, we are looking for a skilled financial expert to join accounts payable team working for Italy.
You will be the point of contact for resolving escalated complex and judgemental transactions that arise in the PTP process which cannot be resolved by the day-to-day operations team.
You will be responsible for imparting relevant training to the operations team to increase the quality of outputs and ensuring that the team can act self-sufficiently thereby reducing the number of items escalated.
You will be responsible for delivering clear and concise communication within the team, to suppliers, the Business and if necessary the Executive.
On this role You will require cross functional collaboration across the Business, third party suppliers & operations team and an understanding of internal control/governance to support the P2P process.
Responsibilities:
Requirements:
Offer:
Wroclaw
NR REF.: 1136423
Your next role:
For our Client – Shared service centre located in WrocÅ‚aw, we are looking for a skilled financial expert to join accounts payable team working for Italy.
You will be the point of contact for resolving escalated complex and judgemental transactions that arise in the PTP process which cannot be resolved by the day-to-day operations team.
You will be responsible for imparting relevant training to the operations team to increase the quality of outputs and ensuring that the team can act self-sufficiently thereby reducing the number of items escalated.
You will be responsible for delivering clear and concise communication within the team, to suppliers, the Business and if necessary the Executive.
On this role You will require cross functional collaboration across the Business, third party suppliers & operations team and an understanding of internal control/governance to support the P2P process.
Responsibilities:
- Support the Operations Team process complex P2P transaction.
- Provide one time solutions, training and process improvement for P2P processes and applications.
- Project management, deliver the local Business Unit requirements to support timely delivery of global initiatives.
- Design & delivery of training modules for local Business Unit on new process/applications (this may include formal presentations or one-to-one support requests from the business).
- Business facing support role for the Senior Executives, the Business and Suppliers. Liaise with management in other functions to improve the end to end P2P process. Support improvements in the standard operating procedures.
- Support the month-end close AP close processes and the SOX testing cycle including input into the design and operating effectiveness of P2P controls.
Requirements:
- A minimum experience of 5 years in P2P role
- A minimum of 3 years' experience in an P2P/SME project improvement role
- Should demonstrate excellent verbal and written communication skills and be able to interact professionally with internal and external customers, with great customer service
- Experience of offshored/outsourced Accounts Payable finance processes
- Sound overview of end to end operational and financial controls, business processes and reporting
- Experience of SAP/Ariba
- Fluency in English and Italian
Offer:
- Attractive salary with annual bonus and benefits - private health care, multisport card, life insurance
- Subsidies for trainings
- Subsidized meals and fruits, integration parties
- Possibility of growth in the life sciences company
- Caring, collaborative and courageous business environment
- Relaxation zones in the modern workplace
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