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P2P Accountant

hace 2 meses


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Purchase to Pay Accountant

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
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 Gruppo Skf:

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