P2P Accountant
hace 2 semanas
Join Gruppo SKF as a Purchase to Pay Accountant and be part of our Finance Operations Center organization, supporting all SKF units globally. We are looking for an experienced accountant with a degree in Business Administration/Accounting or similar working experience.
Key Responsibilities:
- Support to 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 DPOResponsible of 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
About SKF:
SKF has been around for more than a century and today we are one of the world's largest global suppliers of bearings and supporting solutions for rotating equipment. With more than 40,000 employees in around 130 countries, we are truly global. Our products are found everywhere in society. In fact, wherever there is movement, SKF's solutions might be at work. This means that we are an important part of the everyday lives of people and companies around the world.
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