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Client:
Multitempo
Location:
Maia, Portugal
Job Category:
Other
EU work permit required:
Yes
Job Reference:
c65beaa9c37c
Job Views:
3
Posted:
10.04.2025
Expiry Date:
25.05.2025
Job Description:
Detalhes
1. Manage the standardization of Accounts Payable processes in xF migrated the BPO operations
2. Manage the standardization of Accounts Receivable processes in xF migrated the BPO operations
3. Actively contribute to technology (SAP) implementation per the business roadmap timing defined
4. Ensure BPO monitoring (SLAs, KPIs, etc.) and be the liaison between group teams and BPO for the already transferred operations and the new migrations without spills in quality and ensuring compliance with SOX, IFRS and Group Policies.
Requisitos
1. Master’s Degree Required
2. Strong Finance/Accounting background preferred with Internal Control experience
3. Proactive business style, Self-directed, dynamic and customer-centric change-agent who thrives in a highly challenging and changing environment
4. Highly collaborative; aligns effectively with Peers and Business Partners to deliver results while maximizing the success of all contributors
5. Skilled communicator
6. Commitment to continuous learning
7. Fluent in Italian
8. Proven ability to interact with multiple levels of leadership (internally and externally), and influence Peers and Senior Management in a complex, geographically dispersed matrix organization
9. Proven relationship builder, able to operate within a multitude of formal and informal networks while managing the competing interests of varied stakeholders
10. Experience in SAP
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