Chef de service P2P contrôle des factures

Paris, Paris, France

Job Reference 1193646

Location Paris, Paris, France

Industry Power - Generation

Function Financial & Accounting

Job Type Contract

Date Added September 13, 2023

Chef de service P2P contrôle des factures 

Duration: 6 months
Rhythm: 5 days a week
Location: Saint Martin D'heres – Grenoble
Team: Supplier Invoice Control Team

We are looking for a transition expert to support an operational team of around 10 people in the processing of more than 170,000 supplier flows per year in the SAP tool. Numerous interactions with the various functions within the business and with the project teams.

Main tasks
  1. Guarantee the accounting of supplier flows in compliance with accounting, legal and tax rules
  2. Coordinate and oversee activity by managing operational priorities
  3. Supporting employees’ development (team management)
  4. Contribute to business projects, participate in internal continuous improvement processes
  5. Manage the implementation of business support actions as part of the workflow processing
  6. Cooperate in running the P2P sector with internal customers

  • Monthly production of an activity report and KPIs
  • Monitoring the progress of projects
  • Follow-up of support actions to be deployed in the business

Technical requirements
  • Proven managerial expertise
  • Expertise regarding standards and tax regulations related to the P2P process (Procure To pay)
  • Expertise in the SAP FI module
  • Analysis and synthesis skills, ability to decide and be proactive
  • Ability to work in project mode
  • Excellent communication 
  • Fluent French + Professional English

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