Accounts Payable Process Coordinator

Tu nuevapañíaGlobal medical and pharmaceutical devicepany.Tu nuevo cargoFunctional management of Business Process Coordination Accounts Payable & OCR Services.Managing the projects / subprojects for the rollout of the iing invoice workflow.Support of SAP Rollout Projects.Process analysis and identification of potential improvement and their implementation in Shared Service Centres worldwide.Implementing and further developing the global continuous improvement concept for the Hub CO.Continuous process optimization by using the provided reports or by creating the appropriate reports. Solution finding and implementation planning, as well as implementation of automation / optimization measures.Optimization of existing processesPerformance of tests, training and implementation of new / adjusted processesQue necesitas para ser exitoso3-5 years of experience in Accounts Payable activities or Process improvement / coordination required.English is a must (C1)SAP knowledge (VIM)Experience on rollout projects / subprojects of the iing invoice workflow.Que recibirás a cambioCOP$ 10.500.000 + Bono anual + beneficios.Hybrid position.Que necesitas hacer ahoraSi estás interesado en este cargo, haz click en "aplicar ahora" para reenviar una copia actualizada de tu CV, o llámanos ahora.1034868 - Andrea Blahout