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Gruppo Skf is seeking a highly experienced Purchase to Pay Accountant to join our Finance Operations Center organization in Alcobendas, Madrid. As a key member of our team, you will be responsible for supporting the 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 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
- 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
Gruppo 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