P2P Expert

We #changelives! Descoperă oportunități globale cu GI Group Holding, un pionier în servicii HR care valorizează și promovează evoluția carierei tale.

Parte a unei echipe de peste 6700 de specialiști prezenți în 34 de țări, noi ne angajăm să dezvoltăm piața muncii prin soluții inovatoare și personalizate. Alege să lucrezi într-un mediu care apreciază valoarea personală și profesională.

Construiește-ți cariera cu noi! Contactează-ne pentru a explora cum te putem ajuta.

• Finance education
• Approx. 5 years relevant professional experience in Finance & Accounting area
• Advanced English language skills
• Good Finance & Accounting knowledge and principles
• Solid understanding of all the core elements within finance processes and systems
• Solid knowledge of SAP, VIM and e-invoicing solutions and other automation tools supporting the P2P process
• Very good knowledge of SAP standard transactions, preferably SAP S4/HANA. Knowledge of ARIBA Platform is an advantage
• Awareness on newest technical solutions on the market feasible for P2P processes
• Excellent knowledge Accounts Payable processes, Finance & Tax related legislation
• Excellent knowledge and skills of Microsoft Office (Microsoft Excel, Microsoft Word, Microsoft Outlook, and PowerPoint)
• Advanced project management skills, ability to lead projects

• Providing effective and efficient automation solutions based on projects and initiatives, applicable all over I2P process
• Identify, Initiate, and manage improvement projects for I2P process(es) to reduce process complexity, process costs and/or increase transparency and enhance speed of processes
• Responsible for coordinating, supervising, and monitoring the activities and projects assigned
• Ensure system compliance with the internal regulations (for the tools/applications in scope)
• Propose technical solutions for system customizing in order to facilitate analysis, create reports
• Ensure compliance of defined governance model and related concepts within the assigned area of expertise
• Participate at internal and external audit for systems used within function, ensure delivering of requested reports with accurate information and in due time
• Discusses and aligns with the internal stakeholders the finance discipline topics concerning daily business, respectively correlate business processes with the accounting ones. Addresses issues and works on solution proposals.
• Applies independently the knowledge from own area of expertise in accordance with the business requirements, act as a subject matter expert and provide continuous support to requester and users