#1233033000
lop and improve reporting tools and reports.
Beware of the technical needs required to provide the best service to internal and external customers.
Participation in projects representing the area: work closely with IT.
Improve Accounts Payable processes to ensure reliability and cost effectiveness.
Improve reporting systems for the Account payable processes.
Promote a working atmosphere, ensuring the overall team improvement.
Set up and maintenance of activity & efficiency measures for the area (KPI's) Scorecard delivery & Operational Review
Support on Audits: Supporting information delivery to external & internal auditors and internal customers.
Analysis and reconciliation of BS accounts owned by EMEA GBS-AP & Interco area
Qualifications
SAP AP module and GL.
COUPA platform experience.
Strong PC skills (Word, Excel, PowerPoint).
Concur and Readsoft will be a plus.
Strong SOX / Internal controls knowledge: Internal controls focused.
Transactional processes and problem solving.
Business and internal customer oriented.
Account payable and Financial processes expertise.
Involvement in change management projects.
Experience in Finance.
Fluent verbal/written English. French is a nice to have.
Other EMEA language would be a plus
Job Segment: ERP, SAP, Change Management, Technology, Management