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Accounts payable analyst - fixed-term contract 1 year

Grünenthal Group
Anunciada dia 16 maio
Descrição

Job GradeHiring Manager:Soraia SoaresInternal Posting Date:27/04/2026Professional | Temporary | Part-time | HybridOur Corporate Functions teams make sure everything at Grünenthal runs smoothly by bringing together people with a wide range of skills – from experts in finance, IT, HR, law and compliance through to business strategists and creative media minds. If you're a great collaborator and a strong communicator, you'll feel right at home here. Join our team and join forces with colleagues across our business to maximise our company's positive impact on patients and their families.What The Job Looks LikeSupport month end closing processEnsure that robust processes, controls and systems are in place to process supplier invoices & paymentsReview account assignments and process postings of invoice documentsResolve open issues with the operating units and clarify complex situations in AP (e.g., partial / initial payments)Review automated closing activities for accounts payablesInteract with the relevant Business Partners and / or operating units such as clarification of complex accounting issuesEnhance policies and procedures related to the accounts payable's function, including automation, to meet business needsDrive continuous process improvement & standardization initiatives towards greater efficiency & costs reductionEnsure that targeted performance is in accordance with service level agreementsAbility to reconcile, maintain and clear vendors accounts contributing for the decreasing of open itemsKnowledge additionally in other areas in P2P such as Procurement or payments are a plusWhat You'll Bring To The TableCompleted professional education with degree in BusinessAdministration and/or Management, Human Resources, Finance or another related fieldProfessional Experience from 3-5 years in accounting environment (experience in GBS Industry is a plus)Professional Experience in P2P area (is a plus to be consider)Very good knowledge of SAP module FI + workflow solutions and good knowledge of Microsoft Office.Experience in KPI reporting & analysis (is a plus)Strong analytical skillsCommunication & writing skillsDecision making skillsTeam playerQuality and service-orientedHighly motivated and flexibleKnowledge on P2P (E2E is a plus)English ( additional European language skills is a plus)Soraia Soares, the Hiring Manager#J-18808-Ljbffr

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