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Requisition ID:
Category: Finance & Control- Career level: Professional- Contract type: Permanent
Purchase to Pay Accountant
SKF is the world leading supplier of products and solutions in the rolling bearing business.
In addition, we are one of the leading players in seals, mechatronics, lubrication systems, and services which include technical support, maintenance services, condition monitoring and training.
The inherent skills and competence of our around employees help us to fulfill our objective of creating more intelligent, sustainable and innovative customer solutions.
SKF is a truly global company with presence in more than 130 countries, serving an extensive range of industries and customers worldwide.
SKF has a Finance Operations Center organization supporting all SKF units globally. We have an exciting future ahead of us towards a clear Finance strategy road map.Finance will have a powerful role related to a lean, efficient and digital environment, and we are aiming to be in the frontline of next generation Business Finance.
The Finance Function at SKF in Spain includes Order to Cash, Purchase to Pay, Record to Report and Controlling processes.
At Purchase to Pay, we are currently providing the Accounts Payable activities for most of the SKF companies in Southern Europe.
Our team consists of people highly experienced in Accounts Payable processes, and we have a close collaboration with the global process owner for Purchase to Pay.
We are working in many different systems, but the main companies use SAP.Daily activities for Purchase to Pay Accountant
- Follow up and secure payments on time for external and internal suppliers in scope through daily follow up
- Support to business within the AP process
- Handling payment reminders and contact with suppliers
- Follow up and monitor of outsourced AP activities
- Ensure the quality of master data about our suppliers from a financial point of view
- Carrying out ad hoc and monthly analysis of AP processes and DPO
- Responsible of the reconciliation of GR/IR
- Perform AP closing and reporting activities
We expect you to
- Be an experienced accountant with a degree in Business Administration/Accounting or similar working experience.
- Have a high level of English (C1 minimum).
- Other languages such as French or Italian will be highly desirable.
- Be proactive and detail orientated
- You also have prior experience from working in SAP.
Additional information for you
Location:
Alcobendas, Madrid. Local contract in SKF Spain.
You will report to Purchase to Pay Manager
- Finance Operations Centre EU South position.
About SKF
SKF's mission is to be the undisputed leader in the bearing business. SKF offers solutions around the rotating shaft, including bearings, seals, lubrication management, condition monitoring and maintenance services. SKF is represented in more than 130 countries and has around 17,000 distributor locations worldwide. Annual sales in SEK is around 75 billion and the number of employees ca 41,000.
