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 receipt Monitoring orders with requesters, buyers and suppliers Processing workflows and invoicing disputes in close collaboration with supplier accounting Providing support to users and training them in Procure to Pay best practice Manage accounting closures in coordination with the accounting department Ensuring the smooth running of the department (reminders to customers, monitoring invoicing in collaboration with Accounts Payable) Managing and updating KPIs for the Group Finance Department Participation 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 teams Ensuring the continuous improvement of the department's processes and tools Management of 3 people Perfil ideal Master's degree in finance, business management or a related field +5 years of experience in the field Fluent in French and good level of English You are familiar with purchasing processes and supplier relationship management You are familiar with SAP MM. Knowledge of Fiori is a plus. Rigorous, proactive and organised Excellent interpersonal skills Analytical profile Experienced in international projects Ability to communicate technical concepts to non-technical stakeholders Adaptable to rapid changes in business needs and technologies Vantagens A great opportunity for professional growth.