Job Description
Your tasks
- Ensure an accurate and timely fulfilling of all assigned tasks within Purchase to Pay processes;
- Provides input for improving department activity, finds new solutions in accordance with the team objectives & business requirements;
- Ensure an accurate and timely fulfilling of all assigned tasks related to invoice posting and correct tax treatment according with the legislation from various countries;
- Performs and ensures that all process work is carried out according to internal procedures and regulations, accurately recorded and reported, in an effective and efficient manner;
- Supports the identification of potential risks in area of expertise and proposes solutions for risk mitigation;
- Supports the internal activities for regular maintenance of Purchase to Pay procedures, training materials and processes description;
- Ensures an accurate and timely fulfilling of all assigned tasks related to month, quarter and year end closing;
- Ensures compliance and internal controls with regards to finance & accounting processes (e.g. end-to-end process compliance for Purchase to Pay process).