Accounts Payable Analyst with Italian at Guerbet
Česko, Jihozápad, Czech -
Full Time


Start Date

Immediate

Expiry Date

03 Aug, 25

Salary

0.0

Posted On

13 May, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Control Environment, English, Payments, Service Delivery, Continuous Process Improvement

Industry

Accounting

Description

SKILLS AND EXPERIENCE

  • Appropriate Finance / Accounting / Business degree with at least 2 years of functional experience
  • Full working proficiency in English and Italian
  • Solid awareness of Control environment, Service Delivery, Continuous Process Improvement and applications supporting Disbursement value stream
  • Experience with payments and interest in treasury activities are welcome
  • Conscientious and an eye for detail
  • Driven by goals and deadlines
  • Proactive and able to demonstrate use of initiative
  • Adaptable with an ability to change directions and priorities if required
Responsibilities

JOB PURPOSE

Play key role in P2P (Accounts Payable and Travel and Expense Processing) end-to-end processes and procedures for EMEA region and being the first point of contact for in-country users in Italy, Belgium and South Africa regarding applications supporting the Disbursement value stream.

PRINCIPAL RESPONSIBILITIES

  • Responsible for timely and accurate AP invoice and T&E claim processing and payments as per local tax and accounting legislations and company policies.
  • Maintain accurate AP ledger records for the assigned entities; manage the month end closing.
  • Perform and conclude various projects within the P2P department. Analyze issues identified during project work and providing suggestions for improvement. Follow-up of any changes implemented.
  • Responsible for training documentation of technical knowledge and ownership of documentation.
  • Ensure compliance to, and maintenance of, internal controls in accordance with the Guerbet policies, local tax regulations and accounting legislation (eg VAT).
  • Training and re-training of in country users on technical usage of SAP as well as P2P / T&E policies.
  • Detect and drive process improvement to make the operations more effective and efficient while increasing customer satisfaction.
  • Fully accountable to internal customers and external suppliers for any AP related issues and queries. Maintain amicable relations with internal customers and stakeholders.
  • Ensure that all working practices follow the Guerbet standard policies and procedures, including health & safety and equal opportunities.
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