P2P Support French Market

Breve introducción de la posición

We are seeking a motivated and detail-oriented Accounts Payable Specialist to join our team. This role offers hands-on experience in the Procure-to-Pay process, supporting daily operations and collaborating with various departments to ensure seamless workflow and efficiency.

Objectives of the Role:

• Serve as the Single Point of Contact (SPOC) for external and internal stakeholders regarding invoices, discrepancies, and related queries.
• Participate in and contribute to continuous improvement projects aimed at optimizing the Procure-to-Pay process.
• Handle and resolve tickets related to the Procure-to-Pay process, ensuring quality, timely resolution and adherence to Service Level Agreements (SLA).
• Monitor and report on performance metrics to ensure the efficiency and effectiveness of the support center.
• Support internal and external audit testing to maintain compliance and accuracy.

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Required Qualifications:

• Proficiency level of French and intermediate level of English
• Experience in a Accounts Payable environment.
• Relevant diploma in Business, Finance, or a related field.
• Proficiency in Microsoft Office Suite.
• Initiative-taking and eager to learn.
• Collaborative with a positive attitude.

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