Request to Pay Professional

Co od Vás očekáváme:

We are looking for PROCUREMENT specialists with a solid AP/R2P understanding who are motivated to join a global established company, consistently ranked high in employee satisfaction. As a REQUEST TO PAY SPECIALIST you will be involved with a range of diverse tasks including: * ensuring compliance with defined Source to Settle related Accounts Payable (A/P) specific operational processes & policies * process operations of the Company’s Aged Trial Balance (ATB) debit/credit balance positions * coordinating annual Supplier Statement solicitation & internal credit recovery operations * conducting A/P transactional compliance audits * providing support for Req-to-Pay related SOX testing & reporting obligations * providing support for supplier risk & fraud management * executing various Regional/Local tax compliance and operational requirements * performing A/P Bank Reconciliation activities * monitoring cash flow & discount process performance REQUIREMENTS: - Bachelor's Degree in Business, Finance, Accounting or related field is required - Related Experience: 3-5 Years - C.P.M./CPSM advantage * Proficiency with Procurement & Finance/Accounting processes - Experience with data analysis. - Strong MS Excel, PowerPoint, and Word skills. - Fluent English is a must * second language preferred - Strong SAP software experience is preferred. - Ariba Buyer software experience is desired. If you meet the above requirements, make sure you apply for this great opportunity! BENEFITS: Flexible working hours 5 weeks of vacation] Sickdays Meal Vouchers Internet MultiSport Card Meal Vouchers Sickdays Pension Contribution Flexi Passes