P2P Expert

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Angajator: GiGroup Romania
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: peste 5 ani experienta
  • Actualizat la: 04.01.2024
    Remote work: Hybrid
    Scurta descriere a companiei

    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