Purchase to Pay Accountant
hace 5 días
About Ab Skf
Ab Skf is a leading global supplier of bearings and supporting solutions for rotating equipment. With a rich history spanning over a century, we have established ourselves as a trusted partner to industries worldwide.
Our Finance Operations Center
Our Finance Operations Center is a key component of our organization, supporting all Ab Skf units globally. We are committed to creating a lean, efficient, and digital environment, and we are at the forefront of next-generation business finance.
Purchase to Pay Role
We are seeking an experienced Purchase to Pay Accountant to join our team in Spain. As a key member of our Finance Function, you will be responsible for providing Accounts Payable (AP) activities for most of our companies in Southern Europe.
Key Responsibilities
- Support business within the whole AP process
- Follow up and monitor of outsourced AP activities
- Ensure the quality of master data about our suppliers from a financial point of view
- Follow up and secure payments on time for external and internal suppliers in scope through daily follow up
- Handling payment reminders and contact with suppliers as second point of contact
- Carrying out ad hoc and monthly analysis of AP processes and DPO
- Responsible for the reconciliation of GR/IR
- Troubleshooting of internal and suppliers' invoices
- Perform AP closing and reporting activities
- KPI's analysis
- Continuous improvements in order to align our processes between all entities in our scope
Requirements
- Be an experienced accountant with a degree in Business Administration/Accounting or similar working experience
- Have a high level of English (C1 minimum). French and/or Italian desirable
- Be curious, proactive and detail oriented
- Hands-on and team player mindset
- You also have prior experience from working in SAP or similar ERP
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