Chef de service P2P contrôle des factures

Paris, Paris, France

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Job Reference 1193646

Location Paris, Paris, France

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

Context
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

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

Deliverables

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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