Key skills
OracleSAP
About this role
Role Overview
- Execute and support complex processes related to the Procure to Pay (PTP) cycle, including payments, indirect taxes, and management of operational exceptions
- Identify process deviations and propose improvements to increase efficiency and ensure compliance
- Perform analysis and processing of invoices and payments
- Conduct account reconciliations and provide technical support for audits
- Ensure the reliability of information and compliance with financial and accounting operations
Requirements
- Accounts payable and invoice processing
- Payment operations and account reconciliations
- Strong command of SAP (MM/FI), advanced Excel, Word, PowerPoint, and Oracle
- Bachelor’s degree in a related field
- Languages: Advanced English
Tech Stack
- Oracle
Benefits
- Health insurance
- 100% subsidized by the company (employee and dependents)
- Dental care
- Meal or food allowance (no payroll deduction)
- Life insurance
- Private pension plan
- Gympass
- Employee stock purchase option at a discounted rate
- Pharmacy discount*
- Childcare assistance*
- Partnership with a language school*
- Extended maternity and paternity leave
- Performance bonus (PPR)*