
Financial Transaction Specialist
3 days ago
Job Overview
The role of a P2P Specialist entails providing exceptional service to customers and ensuring the accurate accounting of financial transactions. As a key member of the finance department, you will be responsible for supporting the P2P Lead in delivering services at expected levels.
Key Responsibilities:
- Support the P2P Lead in providing services at expected levels with a clear customer service and escalating exceptions as needed.
- Interact proactively with all functional areas to ensure appropriate accounting, financial reporting, and settlement of liabilities are accomplished.
- Coordinate with local entities to provide seamless service.
- Contact vendors to facilitate payment and ensure alignment with business partners.
- Manage parked and blocked invoices, assessing risk and proposing actions in collaboration with business partners and in compliance with policies and procedures.
- Manage direct debits and bill of exchange transactions in collaboration with Reporting and related banks.
- Perform Vendor Master Data Maintenance and regular statement reviews, i.e., invoicing in collaboration with Commercial Operations.
- Perform balance sheet reconciliations of allocated accounts and ensure timely resolution and clean up of overdue items identified.
Requirements:
- Bachelor's Degree in Accounting and/or Finance preferred.
- Fluency in English both written and spoken.
- 4-6 years of financial experience for major company or division of large corporation.
- Previous experience in procure to pay or accounts payable preferred; worked for European countries.
- Strong critical thinking and problem-solving skills.
- Strong knowledge of SAP, ARIBA, SRM, Concur, VIM, etc.
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