P2P Specialist with B2 Level of French - PageGroup SSC
Permanent contract
Neuilly-sur-Seine
Salary: €25K to 26K
Unknown
Questions and answers about the job
The position
Job description
- Processing of purchase order (PO) and non-PO invoices using OCR scanning solution, ensuring invoices are validated, input accurately and adhere to the Procurement policy and approved in line with business authorization matrix.
- Research, analyze and coordinate incoming inquiries regarding status of invoices, staff expenses and payments.
- Capture accurate daily transactional data for senior management to report Key Performance Indicators (KPI's) monthly.
- Review and process employee expenses and company credit card expenses in adherence with Company Travel and Expense policy.
- Engage with stakeholders across the business to investigate and resolve invoicing discrepancies, taking necessary corrective action, driving issues to resolution.
- Educate and train buyers on the P2P processes for an efficient buying cycle.
- Provide support to P2P Management team when required.
Preferred experience
- Accounting/Finance studies or equivalent
- Fluency in English, and B2 level of French
- MS Office (Good Excel skills) and any ERP experience is valued.
- Ability to prioritize responsibilities and follow-up on/resolve outstanding issues.
- Detail oriented with solid organizational, analytical, and problem-solving skills.
- Experience working change environments and ability to work as a team.
Want to know more?
Rencontrez Melissa, Consultante Michael Page Technology
