Work in a project for a multinational company, leader in consumer goods.

?MAIN PURPOSE: Work to ensure that all HR Billing Payments and Purchase Orders related to HR Benefits and Contingent Labor are handled timely and accurately. Continually seek ways to improve and simplify the processes to further support our agile businesses, while collaborating closely and communicating effectively with internal and external partners,  

WHAT YOU WILL DO: 

• Work with multiple payment systems to assist in the day-to-day P2P process 
• Effectively track invoices and raise discrepancies between invoice & PO details 
• Resolve payment rejection/exception queries  
• Work closely with vendors and their systems to ensure billing continuity  
• Partner with Finance & budget owners on invoice queries  

WHAT YOU´LL NEED TO SUCCEED: 

• Advanced English 
• Understanding of P2P workflow 
• Comfortable with Coupa, Tungsten, SAP, & vendor payment systems 
• Proficient skills in Excel, Word and Outlook are essential 
• Good time management/tracking skills 
• Good communication skills with the ability to build relationships with a wide range of stakeholders,  

internal departments, external vendors and key contacts 

WHAT WE OFFER

Competitive salary