The Procter & Gamble Company (P&G) is an American multinational consumer goods corporation headquartered in Cincinnati, Ohio, founded in 1837 by William Procter and James Gamble. It specializes in a wide range of personal health/consumer health, personal care and hygiene products; these products are organized into several segments including beauty; grooming;...
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Coordinating the overall payments process end-to-end to ensure its effectiveness and efficiency
Resolving day to day invoicing issues using tactical systems and purchasing tools
Defining improvement plans and recommending potential solutions to issues together with various parties involved, having governance role over invoice statuses handled by other organizations
Acting as first level of support to internal customers/users for all payments matters, including technical issues (after user self-service).
Owning overall process changes and improvements, partnering with finance leaders and business users for implementation
Acting as first point of contact for specific suppliers with regard to their invoice payment issues and payment delays.
Establishing and maintaining effective relations with suppliers, users, or sourcing buyers
What we offer you:
Responsibilities as of Day 1 – You will receive your own projects and responsibilities to lead which will have a business impact;
Continuous learning and coaching – you will collaborate with passionate people and receive ongoing formal training via web-based and classroom trainings to build your skills as well as day-to-day coaching from your manager and colleagues to help you excel at your projects;
Dynamic, diverse and respectful work environment – Employees are at the centre, hence we value and respect every individual, the background and strengths they bring to our organization. We also support and encourage initiatives while promoting flexibility @ work;
Job Qualifications
Bachelor's degree
Strong business application skills (e.g., Microsoft Excel, Microsoft PowerPoint)
Excellent analytical, problem-solving skills
Demonstrated ability to meet goals and deadlines
Strong time management and collaboration skills
Understanding of accounts payable (invoicing) principles and processes.
Experience with SAP and master data tools will be preferred
Knowledge and use of procurement tools and applications will be an advantage
Experience in finance or in similar capacity is preferred
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