Key Responsibilities: 

Provide guidance for internal customers on GBS S2P processes and policies and resolve queries for internal customers and suppliers Facilitate efficient use of the Source To Pay system (Ariba Guided Buying) Review open items and support reconciliation between supplier accounts and the supplier statements, request missing documents and potential reimbursements Secure timely cross-checks on regular controls, as needed Perform quality checks on Purchase requests, Non-Trade related Ensure timely analysis of Debit balance accounts by working closely with suppliers and other finance teams. Ensure they are balanced by resolving the causes of non-payment, requesting missing and complementary information and executing proper follow ups

 

Key Relationships:

Internal Controls Other GBS departments Local markets Management Suppliers

Pre-requisits:

Strong Finance Acumen

 

Solid experience with SAP Experience in a Shared Service environment or similar Ability to read, write and communicate in English  and Italian in a business setting Ability to pay close attention to detail, strong problem solving and analytical skills Solid interpersonal skills, navigate easily within complex organizations, connect with a variety functions, audiences, management styles, or cultures Highly results driven and self-motivated team player with compassion, integrity, trust and perseverance Curious and growth mindset; keen to learn and approach subjects outside of comfort zone, look beyond the obvious