Senior Purchase To Pay Specialist

• Processing purchase requests issued by the various operational divisions (General Management, HR, Marketing, General Resources, IT, Legal, Finance, Travel)
• Managing purchase orders for the group's subsidiaries in SAP, from request to receipt
• Monitoring orders with requesters, buyers and suppliers
• Processing workflows and invoicing disputes in close collaboration with supplier accounting
• Providing support to users and training them in Procure to Pay best practice
• Manage accounting closures in coordination with the accounting department
• Ensuring the smooth running of the department (reminders to customers, monitoring invoicing in collaboration with Accounts Payable)
• Managing and updating KPIs for the Group Finance Department
• Participation in the roll-out of the Core Model P2P to foreign subsidiaries on SAP MM and Fiori: participation in Gap workshops, training of local key users, participation in change management with local teams
• Ensuring the continuous improvement of the department's processes and tools
• Management of 3 people

• Master's degree in finance, business management or a related field
• +5 years of experience in the field
• Fluent in French and good level of English
• You are familiar with purchasing processes and supplier relationship management
• You are familiar with SAP MM. Knowledge of Fiori is a plus.
• Rigorous, proactive and organised
• Excellent interpersonal skills
• Analytical profile
• Experienced in international projects
• Ability to communicate technical concepts to non-technical stakeholders
• Adaptable to rapid changes in business needs and technologies

Expresso Emprego