Purchase to Pay Accountant

hace 6 días

Alcobendas, Madrid, España Ab Skf A tiempo completo

About Ab Skf

Ab Skf is a leading global supplier of products and solutions in the rolling bearing business. With a presence in over 130 countries, we serve a diverse range of industries and customers worldwide.

Our Finance Operations Center

We have a Finance Operations Center organization that supports all Ab Skf units globally. Our team is working towards a clear Finance strategy roadmap, aiming to be at the forefront of next-generation Business Finance.

Purchase to Pay Role

In this role, you will be part of the Purchase to Pay team, responsible for providing Accounts Payable (AP) activities for most Ab Skf companies in Southern Europe. You will work closely with the global process owner for Purchase to Pay and collaborate with a team of experienced professionals.

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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