PTP Accountant

Madrid Permanente

Publicado 13/09/2021

  • Automotive company located in the centre of Madrid
  • Accounts Payable

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Automotive company located in the centre of Madrid


Key Responsibilities:

  • Analyze logistic processes that impact directly in the issuing of SBI's or booking of paper invoices.
  • Coordinate with different teams the actions needed to solve Self Billing Invoices/paper invoices escalations and other cases.
  • Self-Billing Invoice process (on-boarding new suppliers, set up, fix issues related to SBI, detect improvement areas in this process…)
  • Being the interface and point of contact between the Business Process Outsourcing delivery team(s) and the Group Finance organization
  • Follow-up inquires and perform timely escalation to applicable parties for swift resolution
  • Perform judgement-based issue resolution of inquires relating to PTP process such as (but not limited to):
  • Analysis of overdue invoices
  • Management of supplier Inquiries
  • Approving invoice payment proposals
  • PTP period end activities
  • Analysis of KPI´s
  • Account Reconciliation Review
  • Phone support for supplier calls
  • Deal with escalated tickets through the ticketing system
  • Project management within specific area
  • Monitoring rule-based activities performed by a Shared Service Center (SSC)

Perfil Buscado (H/M/D)


  • University degree in Finance or equivalent
  • Around 3 years of work experience in Finance or related business
  • Solid knowledge in Purchase to Pay process, especially in manufacturing companies, but not limited Accounting knowledge.
  • Fluent in English
  • Accounting Experience
  • Ability to plan and prioritise with a flexible and positive mind set.
  • Service minded and curious
  • Actively take a part in smaller projects
  • SAP Knowledge in MM/FI modules
  • Good communication and cooperation skills
  • High integrity
  • Good analytical skills
  • Ability to keep deadlines

Qué ofrecemos

Career opportunities and professional development

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