Employer: P&G
  • Banks - Financial Institutions
  • Accounting - Finance
  • Job type: full-time
    Job level: 0 - 1 years of experience
  • Updated at: 05.12.2019

    As an Accounts Payable Specialistyou will develop mastery in the purchasing processes and maintain relationship with selected key suppliers, clients or internal users.   Job Responsibilities:

    • Working with payments systems (SAP, Coupa, Ariba, Service Now), assure data integrity and maintain the appropriate documentation
    • Defining improvement plans and recommend potential solutions to issues together with various parties involved
    • Resolving day to day invoicing issues using tactical systems and purchasing tools
    • Establishing and maintaining effective relations with suppliers, users or sourcing buyers
       What we offer:
    • A diverse career path that will build you as a versatile business person, starting with real responsibilities and expected contributions from day one;
    • A ‘promote-from-within’ culture, giving you the opportunity of being the company’s “tomorrow” leadership;
    • A competitive salary and attractive benefits package (meal tickets, sport plan, dental plan, life and medical insurance, vacation bonuses, performance bonuses etc.);
    • Flexible hours and the possibility to work from home;
    • Continuous trainings and mentoring;
      No previous work experience is required. However, internship or prior work experience is an asset.  
    • Bachelor’s degree / Master’s degree graduate;
    • English is mandatory;
    • Analytical thinking and problem-solving skills;
    • Good collaboration skills;
    • Proactive & innovative attitude;
    • Customer oriented;
    • Time management;
    • Advanced in MS Office (Excel, Word, PowerPoint);