P2P Specialist - Fluent in English (French is a plus)

Manage supplier Master data including creation, modification and cancelation of suppliers.
Resolving incidents with suppliers and buyers in relation to queries and payments.
validating and posting of invoices and T&E following company guidelines and processes, fulfilling country legal requirements and controls for the countries assigned.
Ensuring compliance on operational accounting policies and procedures.
Carrying out the reconciliation of supplier accounts.
Being in charge of providing support in accounting closings.
Participate and support internal and external audits.
Actively support the sharing of new ideas and best practice across all areas.
Supports not only the region assigned, but also overall AP function when needed.
Works towards Key Performance Indicators (KPIs) and Service Level Agreements (SLAs) objectives.
Proactive, open minded, solution-oriented person and able to handle different priorities
minimum of 2 years' experience in accounting
Understanding of basic bookkeeping and PTP principals
Fluent in English. French is a plus
Experience with SAP and/or VIM is a plus

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