Main accountabilities and responsibilities:
- Guarantee the accounting of supplier flows in compliance with accounting rules, legal and fiscal.
- Coordinate and supervise activity by managing operational priorities
- Support employees’ skills development.
- 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 our internal customers
- Monthly preparation of an activity report and KPIs
- Monitoring the progress of projects
- Monitoring of support actions to be deployed in the business
- Proven managerial experience.
- 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
- Fluent French, professional English