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hace 2 meses

Alcobendas, Madrid, España Gruppo SKF A tiempo completo

{"h1": "P2P Accountant - Finance Operations Centre EU South", "p": "Gruppo SKF is a global leader in the supply of bearings and supporting solutions for rotating equipment. Our Finance Operations Center organization supports all SKF units globally, with a focus on a lean, efficient, and digital environment. We are seeking an experienced Accountant to join our Purchase to Pay team in Alcobendas, Madrid.", "ul": [{"li": "Support business within the whole Accounts Payable process"}, {"li": "Follow up and monitor of outsourced AP activities"}, {"li": "Ensure the quality of master data about our suppliers from a financial point of view"}, {"li": "Follow up and secure payments on time for external and internal suppliers in scope through daily follow up"}, {"li": "Handling payment reminders and contact with suppliers as second point of contact"}, {"li": "Carrying out ad hoc and monthly analysis of AP processes and DPO"}, {"li": "Responsible of the reconciliation of GR/IR"}, {"li": "Troubleshooting of internal and suppliers' invoices"}, {"li": "Perform AP closing and reporting activities"}, {"li": "KPI ́s analysis"}, {"li": "Continuous improvements in order to align our processes between all entities in our scope"}], "h2": "Qualifications", "ul": [{"li": "Be an experienced accountant with a degree in Business Administration/Accounting or similar working experience"}, {"li": "Have a high level of English (C1 minimum). French and/or Italian desirable"}, {"li": "Be curious, proactive and detail oriented"}, {"li": "Hands on and team player mindset"}, {"li": "You also have prior experience from working in SAP or similar ERP"}], "p": "Location: Alcobendas, Madrid. Local contract in SKF Spain."}