Senior Purchase To Pay Specialist

Sobre o nosso cliente Our client is a multinational company in the Consultancy sector working on the implementation of a new Shared Service Centre in Porto.
Descrição Processing purchase requests issued by the various operational divisions (General Management, HR, Marketing, General Resources, IT, Legal, Finance, Travel)Managing purchase orders for the group's subsidiaries in SAP, from request to receiptMonitoring orders with requesters, buyers and suppliersProcessing workflows and invoicing disputes in close collaboration with supplier accountingProviding support to users and training them in Procure to Pay best practiceManage accounting closures in coordination with the accounting departmentEnsuring the smooth running of the department (reminders to customers, monitoring invoicing in collaboration with Accounts Payable)Managing and updating KPIs for the Group Finance DepartmentParticipation in the roll-out of the Core Model P2P to foreign subsidiaries on SAP MM and Fiori: participation in Gap workshops, training of local key users, participation in change management with local teamsEnsuring the continuous improvement of the department's processes and toolsManagement of 3 people Perfil ideal Master's degree in finance, business management or a related field+5 years of experience in the fieldFluent in French and good level of EnglishYou are familiar with purchasing processes and supplier relationship managementYou are familiar with SAP MM. Knowledge of Fiori is a plus.Rigorous, proactive and organisedExcellent interpersonal skillsAnalytical profileExperienced in international projectsAbility to communicate technical concepts to non-technical stakeholdersAdaptable to rapid changes in business needs and technologies Vantagens A great opportunity for professional growth.

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