Purchase and Pay Tower Lead (H/M/D)

• Multinational environment|The accountant departament works in collaboration with our teams across Europe.

Multinational SSC environment

• Providing reliable information to all stakeholders (country or regional finance managers, FSS Manager and to Corporate Finance department)


• Promoting continuous improvement culture in the Purchase to Pay processes focused in effectiveness, efficiency and quality.


• Supporting and promoting systems improvements, specially is SAP


• Participating in governance management FSS boards to provide input on items such as process scope and service delivery and assist in resolving operational issues


• Ensure all payments are integrated into Accounts Payable and processed through the system having adhered to the 'Purchase to Pay' process.


• Assuring root cause analysis (RCAs) of errors and non-compliant invoices have been performed and corrective actions have been implemented.


• Managing supplier relationships and dealing with queries and discrepancies in relation to the provided accounts payable services.

Important opportunity based in Galicia in a multinational environment

Degree in Business Administration or Finance

Strong knowledge of Purchase to Pay processes and internal controls

- Excellent level of English and Spanish is a must

- Excellent use of MS Office (Excel, Word, Access, and Power point)

Experience:- Extent and level experience in coordinating, leading and/or managing Accounts Payables activities- Experience with Shared Services and/or Outsourced Service Delivery Models is a plus- SAP experience is a must and, in particular for this position, in SAP AribaSkills:- Proven track record in Purchase to Pay area Management and process documentation- Strong communication skills- Strong analytical, planning and organizational skills- Highly organized, internal customer orientated- Initiative and pro-act