Dein persönlicher KI-Karriere-Agent
Senior Specialist, Procure to Pay, Europe(m/w/x)
Processing vendor onboarding, POs, invoices, and payments for a clinical oncology company. 5+ years AP experience supporting multiple European countries required. Support for internal and external stakeholders, ERP/P2P system knowledge.
Anforderungen
- EFZ/CFC, Bachelor’s Degree or higher in Accounting or Finance
- 5+ years accounts payable experience supporting multiple European countries, legal entities, currencies, and local invoice requirements
- Strong understanding of purchase order, invoice, expense, and payment workflows
- Strong organizational, problem solving, and attention to detail
- Working knowledge of ERP, P2P and T&E systems (SAP, Oracle, Netsuite, Coupa, Concur or similar)
- Fluency in English required
- Excellent written, oral, and interpersonal communication skills
- Advanced computer skills, including MS Excel and Microsoft Office products
- Experience driving accounts payable system enhancements
- Experience with Netsuite, Coupa, and Concur software systems highly desired
Aufgaben
- Process vendor onboarding, purchase orders, invoices, and payments
- Review invoice coding for accuracy
- Coordinate payment runs and monitor aged payables and credits
- Resolve discrepancies and obtain timely approvals
- Support internal and external stakeholders with P2P transactions
- Assist with month-end and quarter-end close activities
- Prepare accruals for uninvoiced services
- Conduct open PO analysis and reconciliations
- Maintain compliance with local statutory, tax, and regulatory requirements
- Update procure to pay policies and procedures
- Build and maintain strong vendor relationships
- Address payment and invoice issues promptly
- Process employee travel and expense reports
- Manage corporate credit card programs
- Guide travel program users on T&E transactions
- Organize documentation for internal and external audits
- Contribute to continuous improvement initiatives
- Enhance automation and reporting
- Standardize P2P processes across European operations
Berufserfahrung
- 5 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – fließend
Tools & Technologien
- SAP
- Oracle
- Netsuite
- Coupa
- Concur
- MS Excel
- Microsoft Office
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Senior Specialist, Procure to Pay, Europe(m/w/x)
Processing vendor onboarding, POs, invoices, and payments for a clinical oncology company. 5+ years AP experience supporting multiple European countries required. Support for internal and external stakeholders, ERP/P2P system knowledge.
Anforderungen
- EFZ/CFC, Bachelor’s Degree or higher in Accounting or Finance
- 5+ years accounts payable experience supporting multiple European countries, legal entities, currencies, and local invoice requirements
- Strong understanding of purchase order, invoice, expense, and payment workflows
- Strong organizational, problem solving, and attention to detail
- Working knowledge of ERP, P2P and T&E systems (SAP, Oracle, Netsuite, Coupa, Concur or similar)
- Fluency in English required
- Excellent written, oral, and interpersonal communication skills
- Advanced computer skills, including MS Excel and Microsoft Office products
- Experience driving accounts payable system enhancements
- Experience with Netsuite, Coupa, and Concur software systems highly desired
Aufgaben
- Process vendor onboarding, purchase orders, invoices, and payments
- Review invoice coding for accuracy
- Coordinate payment runs and monitor aged payables and credits
- Resolve discrepancies and obtain timely approvals
- Support internal and external stakeholders with P2P transactions
- Assist with month-end and quarter-end close activities
- Prepare accruals for uninvoiced services
- Conduct open PO analysis and reconciliations
- Maintain compliance with local statutory, tax, and regulatory requirements
- Update procure to pay policies and procedures
- Build and maintain strong vendor relationships
- Address payment and invoice issues promptly
- Process employee travel and expense reports
- Manage corporate credit card programs
- Guide travel program users on T&E transactions
- Organize documentation for internal and external audits
- Contribute to continuous improvement initiatives
- Enhance automation and reporting
- Standardize P2P processes across European operations
Berufserfahrung
- 5 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – fließend
Tools & Technologien
- SAP
- Oracle
- Netsuite
- Coupa
- Concur
- MS Excel
- Microsoft Office
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
Über das Unternehmen
Revolution Medicines
Branche
Pharmaceuticals
Beschreibung
The company is a clinical-stage precision oncology company focused on developing novel targeted therapies for RAS-addicted cancers.
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