Anunciado 13 de mayo
Esta oferta no acepta candidaturas
Tipo de jornada
Sin especificar
Tipo de contrato
Sin especificar
Salario
Salario sin especificar
Estudios mínimos
Sin especificar
Nivel
Sin determinar
Número de vacantes
1
Número de inscritos
2
Tags Relacionados
Descripción del empleo
  • Procure to Pay Manager
  • Great opportunity to start your career in a new organization

At the heart of PageGroup's business are the thousands of people's lives we change, the outstanding service we provide to our clients and candidates and the exciting opportunities within our offices all over the world. We're proud to set the standard in the recruitment profession - our specialist service with a personal touch is how we change lives for people through creating opportunity to reach potential.

PageGroup was established in the UK in 1976. We're now a FTSE 250 organization with operations in 36 countries, providing recruitment services and career opportunities at a local regional and global level.

In Barcelona, our Shared Services Centre regroups positions to support our operations in Europe and globally.

Find out more here: https://www.pagepersonnel.es/clientprofile/pagegroup-shared-services-centre




2-3 Direct line reports. Team of 20

  • Manage the Purchase Order process effectively by providing training and on-going support to the business

  • Ensuring the processing of Invoice/credit notes, Employee Expenses, Corporate card expenses and payment cycle, is controlled effectively and in line with business-critical deadlines

  • Build & maintain strong relationships with suppliers & stakeholders

  • Work in partnership with various cross functional stakeholders to maintain efficient & compliant processes

  • Ensure best practices are in place to achieve highest standards within daily operations

  • Actively drive employee engagement through regular 1:1 & team meetings

  • Ensure internal controls are maintained in compliance with corporate policies and executed effectively

  • Main point of contact for internal & external auditors

  • Ensure process governance including reporting and analysis to key stakeholders - communicate with key stakeholders on regular basis to discuss operational issues and key metrics

  • Month End Close activities

  • Ensure process in place such as accounts payable aging up to date without old agings, A/P reconciliations as a robust and solid process.


Great opportunity to start your career in a new organization.




Requisitos mínimos


  • Qualifications:
    • University Degree or equivalent.

    • Accounting certified

    • Qualified by experience



    Skills/Experience:

    • 5+ years of experience in P2P processes.

    • 3+ years of supervisory/management experience in an international/multicultural environment with demonstrated success in leading large teams

    • Proven track record in implementing change and technology in P2P process to maximize efficiency

    • Proactive, self-motivated, multi-tasking and performance driven

    • Good level of English.

    • Strong system skills including Excel, Word, PowerPoint, in addition to CRM and ERP systems.




Compartir esta oferta