P2P Process Owner @ Antal
(práce v Polsku)

P2P Process Owner @ Antal

Polsko

• Process Ownership: End-to-end accountability for cost matching, including automation, SLA/KPI governance, standardization, and optimization.
• Technology Proficiency: Strong familiarity with SAP S/4HANA and automation tools (e.g., UIPath, AP coding bots) for matching and verification.
• Operational Excellence: Ability to ensure accurate, timely matching of invoices, purchase orders, and goods receipts, driving consistency across regions.
• Risk & Compliance: Strong understanding of internal controls, audit readiness, and Quality Management frameworks (QMS).
• Policy Compliance: Ensure adherence to global standards while adapting processes to local regulatory requirements.
• Change Leadership: Experience implementing structured change management to improve and standardize the cost match process across diverse geographies.
• Stakeholder Collaboration: Proven ability to work with GPO, Finance, Compliance, IT, and automation providers to enhance process efficiency and alignment.

For our client, a leading global logistics company committed to providing innovative transportation and supply chain solutions worldwide, we are seeking a highly experienced Accounts Payable (AP) / P2P expert. The ideal candidate will play a key role in optimizing and streamlining the companys procure-to-pay processes, ensuring accuracy, compliance, and efficiency across different regions and departments.

 

We offer:

• Opportunities for growth through our internal program
• Multisport card, corporate gym access, and yoga classes
• Private medical care and life insurance
• Holiday fund, Christmas gifts, and additional social benefits
• Training and development programs, as well as access to an e-learning platform
• Extra social benefits and employee support
• Participation in an annual, company-wide integration event

,[Timely invoice processing and accurate verification activities across regions., Ensuring alignment of invoice data with purchase orders and goods receipts (three-way match – PO, GRN, invoice)., Standardization and optimization of P2P processes to improve consistency and scalability., SLA/KPI governance related to cost verification and compliance., Automation of cost matching using tools such as SAP S/4HANA, UIPath, and AP coding bots., Risk management and internal controls, including audit readiness., Adherence to global policies while adapting to local regulatory requirements.] Requirements: SLA, SAP, Audit, GPO

Kategorie

finance

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