P2P Specialist IT

Customs Support Group
Saint-Pierre-des-Corps, France
24 days ago
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Role details

Contract type
Permanent contract
Employment type
Full-time (> 32 hours)
Experience level
Experienced
Experience required
3 years minimum
Working hours
Regular working hours
Languages
English
Job source

Tech stack

Microsoft Excel Microsoft Dynamics Microsoft Office

Job description

As a Purchase to Pay Specialist, you will be responsible for the end-to-end processing of vendor invoices, ensuring timely and accurate payments, maintaining strong supplier relationships, and supporting the overall efficiency of the P2P cycle. You will play a key role in financial accuracy and compliance within the accounts payable function., * Process, verify, and reconcile incoming supplier invoices in accordance with company policies and procedures.

  • Ensure timely payment of supplier invoices, in line with payment terms and internal deadlines.
  • Monitor and manage the purchase-to-pay workflow, including matching purchase orders, delivery receipts, and invoices (3-way matching).
  • Act as the first point of contact for vendor inquiries and resolve any discrepancies or issues efficiently.
  • Maintain accurate and up-to-date accounts payable records in the financial system.
  • Support month-end and year-end closing activities by providing relevant data and reconciliations.
  • Liaise with business operations teams to improve purchasing and invoice processes.
  • Assist in internal and external audits related to accounts payable transactions.
  • Continuously identify opportunities for automation and process improvements in the P2P cycle.

Requirements

We are a dynamic and forward-thinking customs services provider, committed to delivering exceptional customs solutions to our clients. With a strong focus on operational excellence, we are looking to strengthen our finance team by hiring a meticulous and proactive Purchase to Pay Specialist to support the region of Italy., * Minimum of 3 years of experience in accounts payable or purchase-to-pay within a corporate environment.

  • Solid understanding of the end-to-end P2P process.
  • Experience working with ERP systems preferably Microsoft Dynamics
  • Proficiency in Microsoft Excel and other MS Office applications.
  • Strong attention to detail and high level of accuracy.
  • Good communication skills in English
  • Ability to work both independently and collaboratively in a fast-paced environment.

Benefits & conditions

  • Competitive compensation based on experience.
  • Opportunity to work in a collaborative and supportive finance team.
  • Exposure to various financial operations in a growing company.
  • Full time permanent role within the company.

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