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15.06.2020

Purchase to Pay Specialist

Філіп Морріс Україна*
FMCG
  • Регион:Харьков
Английский (средний)

Philip Morris Ukraine on behalf of its Partner invites for cooperation Purchase-to-Pay Specialist

 

ACCOUNTABILITIES:

  • Purchase Order (PO) creation - check supporting documents, create PO in SAP (enterprise software) , track approval, send PO to supplier, track delivery, PO maintenance (closing & correction)
  • Material creation - create material number in SAP, inform customer.
  • New vendor creation - fill in form in Vendor Data Master System, check supporting documents, existing vendor update based on incoming documentation
  • Control payment - run payment proposal transaction in SAP, verification of report vs supporting documentation
  • Invoice receiving - receive and check incoming documents, scan documents, upload to storage system

 

REQUIREMENTS:

  • Higher Education in Economics, Accounting, Business
  • Functional knowledge of financial and budgeting processes
  • Experience in finance-related area is a plus
  • English - Intermediate
  • Advanced MS Excel skills and Analytical skills
  • SAP knowledge is a plus