Pracodawca zakończył rekrutację na to ogłoszenie
Job description:
Provide financial insights, including monthly budget tracker, budget forecast latest estimates, reallocation of funds, accruals, tracking of services delivery & invoices; acting as single focal to various teams
Act as the ER Subject Matter Expert for RtP and related areas
Create Vendor Master data (requests),
Manage and monitor external supplier Contracts, Purchase Orders
Manage and Create the intercompany billing process (ECP), including preparing Sales Order (SO) to enable intercompany invoice issuance and billing process.
Perform transactional and administrative tasks in the relevant systems to ensure that all the obligations prior to payment are in place.
Monitor and follow up on outstanding payments and oversees the trouble shooting of invoice issues such as chasing, disputes, rejections
Coach and support ER staff on RtP processes. Promote best compliance process through learning sessions, best practice sharing
Requirements:
Customer-focused
Self-starter
Strong analytical skills, attention to detail and a questioning mindset
Ability to work independently, set priorities and manage workload
Ability to work effectively with teams in both face-to-face and virtual environments
Proficiency in MS Office applications (advanced Excel skills essential)
Relevant experience working in a Finance or Procurement role with a strong knowledge of the RtP process
Experience with SAP is preferred
English B2/C1
University degree
Number of Vacancies: 1
Benefits of working at Shell:
Shell is an Equal Opportunity Employer
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