• Coordinate and monitor the execution of the entire purchase to pay process.
• Coordinate P2P process and 3rd party suppliers as appropriate.
• Investigate, propose and execute the implementation of further P2P process improvements.
• Manage/coordinate local accounts payable and expenses activities.
• Act as first point of contact for P2P related questions of 3rd parties or local organizations.
• Deliver relevant information for proper execution of the process by 3rd parties.
• Initiate and participate in projects or actions to improve the overall performance quality of the P2P process.
• Provide relevant reporting, validate data and analytics.

Expectations:

• minimum 1 year of experience on a similar job position
• fluent English and very good German or Dutch
• excellent communication and interpersonal skills
• ability to work under pressure
• manage tight reporting deadlines

We offer:

• relocation package
• work in a stable multinational environment
• ability to use your knowledge of foreign language on a daily basis at work
• friendly work atmosphere