Purchase to Pay Specialist (interim 9+ months) Detachering

Are you looking for a great hybrid job as a Purchase to Pay Specialist (interim) at a global player in the field of financial/insurance services located in Amsterdam, with subsidiaries all over the world? Can you be described as a person who possess good communication skills, works structured and is eager to learn and grow in the coming years? This might be the opportunity you were looking for. If you master the English language, then we probably have the perfect assignment for you.

What we offer the Purchase to Pay Specialist

· A dynamic, international, and challenging work environment.
· Work with an enthusiastic team (7 fte) for 40 hours per week (hybrid 60/40).
· Training and support to reach your full potential.
· A competitive hourly rate: to be determined.
· Travel costs.

Group Finance Operations is a global staff unit, part of Finance Program Management. Their emphasis is on ensuring the integration across the various pillars of transformation programmes, with a focus on the integration of processes and technology.

They support the Finance & Control units worldwide with their needs regarding financial processes (e.g. accounting, reporting and cash management) and functionally support various applications in the financial domain including Oracle Financials, Basware, Kofax, APRO and Hyperion. This with support of our internal and external technical suppliers.

Their ambition is to be responsive to financial requirements, promote the harmonisation and optimisation of financial processes and applications, and contribute to fulfilling the strategic objectives of Finance and their whole organisation.

What will you be doing
They are looking for a specialist in the Purchase to Pay (P2P) domain for a temporary assignment. Your primary focus will be on the functional management of Basware AP Automation, Kofax OCR and Oracle Financials R12 (with focus on AP) including user maintenance, Invoice Approval Matrices and user documentation. You will support audit requests and support process efficiency initiatives. You will review the supplier data and support the local finance units in the management of that data. Next to that you will work on issues, changes, projects and initiatives which can be outside the P2P domain (but within the finance domain).

They are looking for
You have experience in the P2P domain and with AP Automation application like Basware in combination with Oracle Financials R12 and preferably also have experience with OCR application like Kofax. You are hands-on, able to use your knowledge in the P2P domain to quickly understand how it works in and have experience with working in an international environment. You can work in a structured and methodical way with our internal and external suppliers in a constructive way to get things done.

Requested competencies/qualifications
• Fluent in English (both verbal and in writing), Dutch is not required;
• A degree or experience in Finance is a plus;
• A minimum of 5 years experience in the P2P domain including experience with Basware and Oracle Financials (Kofax is a plus);
• Excellent communication skills and intercultural sensitivity;
• Experience with SQL and knowledge of data structures in Oracle Financials and Basware;
• Reliable, flexible, attention to detail.

The assignment is based in Amsterdam, expectation is that minimum 60% of the time you will work on site.

Are you the Purchase to Pay Specialist (interim) we are looking for? Send your resume to guido.harsveld@x-equo.nl and we will arrange an interview on a short notice.

Are you already a member of our LinkedIn group X-EQUO Finance & Credit Management Jobs? https://www.linkedin.com/groups/3899694/ We always post our new vacancies over there, so you will be the first to know. And you can also add me, Guido Harsveld, on LinkedIn https://www.linkedin.com/in/guido-harsveld-0132bb/

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