Purchase To Pay (P2P) Specialist

Detalhes da Vaga

Back in 1966, in Marseilles, when the world was talking about Start Trek, Sodexo was serving its first customers, initiating our journey in the Quality-of-Life Services leaded by the bold Pierre Bellon. Since then, we continued our adventure of offering everyday need solutions, improving the life of our users across the globe supported by more than 400 thousand dedicated and brave colleagues, in 64 countries, that lead us to where we are today.
Portugal is no exception and 5 years ago, our shared service center – Sodexo Business Services – SBS, was born! In here, you will have the chance to be part of several Financial teams like Record to Report, Order to Cash, Purchase to Pay, Financial Analysis, Master Data, among others, that support European markets, making sure the business continues to grow.
Are you bold enough to join our crew, with your unique character and ideas, and make us even bigger?
What will you do?

Answer requests from suppliers and manage the relationship with the supplier.
Close and report (monitored by the GL team including inventory accounting).
Identify potential new EDI suppliers with the procurement team.
Support the supplier in the implementation of EDI solutions (testing, etc.).
Manage the invoice workflow based on DOA, which will include invoice rejections and invoices placed on hold, invoice enrichment/correction (OCR).
Ensure credit notes are received from vendors when requested.
Manage payment processing (all payments, and not only vendors') for standard, exception, and foreign currency payments.
Manage non-received payments.
Sample expense claim review and accept/reject T&E reporting production.
Corporate card application process and closing.
Corporate card balance sheet reconciliation.
Corporate credit limit management.
Travel management company file processing.
Manage lodge card statements.
Manage non-standard employee queries.

What you'll need to succeed:

Accountancy qualification.
Comfortable using Excel.
Fluency in English.
Good communication skills.
Proven track record of achieving KPIs.
Deliver to strict guidelines and to tight deadlines.
Pro-active, responsive, and action-oriented.
Ability to work under pressure.
Individual and team player meeting the demands of both.

What we have to offer you:

Hybrid working model.
Flexible working hours.
Health & Life Insurance.
Meal allowance paid in Meal Card.
Additional Days off: extra vacation day, employee's birthday, volunteering day.
More than 6000 free online courses.
Opportunity to grow professionally inside the Company.
Possibility to participate in multicultural projects.
Several internal activities aiming to promote our team's wellbeing.

Tipo de oferta: Integral/Full-time
Benefícios:

Cartão/Ticket refeição.
Horário flexível.
Seguro de vida.
Seguro saúde.

#J-18808-Ljbffr


Salário Nominal: A acordar

Fonte: Whatjobs_Ppc

Função de trabalho:

Requisitos

Global Sg&A Buyer

Location: Porto, Porto, Portugal COFCO International is a global agri-business with a clear vision, strong values, and a positive culture, focused on being ...


Cofco International - Porto

Publicado a month ago

Non-Bom Buyer

Mantendo uma agenda de crescimento ambicioso, a Coloplast desenvolve e comercializa produtos e serviços que facilitam a vida das pessoas com necessidades de ...


Multipessoal - Porto

Publicado a month ago

Comprador (M/F)

ABER HYDRAULICS, S.A. EMPRESA INDUSTRIAL MÉDIA DIMENSÃO EM FASE DE GRANDE EXPANSÃO INTERNACIONAL MAIA Comprador (M/F) Oferece-se: Boas condições de trab...


Aber Hydraulics S.A. - Porto

Publicado a month ago

Buyer - Alemão | Lisboa

Sobre o nosso cliente O nosso cliente é uma empresa multinacional de referência, no sector de actividade. Descrição Realizar pedidos de compra e ajustes às e...


Michael Page - Porto

Publicado a month ago

Built at: 2024-11-15T05:43:51.444Z