As a P2P Specialist, you will be responsible for:
- Supplier Management
- Month end close and reconciliations;
- Perform general accounting;
- P2P Manage Requests and Enquiries;
- Supplier statement reconciliations;
- Invoice Processing;
- Invoice Processing;
- Support internal audits and manage external audits;
- Payments;
- Manage standard, foreign currency, exception and non-received payment processing;
- Reconciliation and month-end close.
What you'll need to Succeed:
- Bachelor's Degree in Finance/Accountancy/ Business;
- Fluency in English and French;
- Experience working in Accounts Payable, Purchase to Pay or Travel & Expenses;
- Experience in use of Office applications and ERP system application (SAP preferred);
- Ability to work under pressure;
- Detail oriented, professional attitude, reliable person;
- Ability to communicate effectively verbally and in writing.
Prazo de candidatura: 18/12/2021
Tipo de oferta: Full-time
Benefícios:
Horário de trabalho:
Remuneração suplementar:
Idioma:
Teletrabalho: