P2P Accountant - Finance Operations Centre EU South

Purchase to Pay Accountant with English & French

SKF is the world leading supplier of products and solutions in the rolling bearing business. In addition, we are one of the leading players in seals, mechatronics, lubrication systems, and services which include technical support, maintenance services, condition monitoring and training. The inherent skills and competence of our around 40 000 employees help us to fulfill our objective of creating more intelligent, sustainable and innovative customer solutions. SKF is a truly global company with presence in more than 130 countries, serving an extensive range of industries and customers worldwide.

SKF has a Finance Operations Center organization supporting all SKF units globally. We have an exciting future ahead of us towards a clear Finance strategy road map. Finance will have a powerful role related to a lean, efficient and digital environment, and we are aiming to be in the frontline of next generation Business Finance.

The Finance Function at SKF in Spain includes Order to Cash, Purchase to Pay, Record to Report and Controlling processes.

At Purchase to Pay, we are currently providing the Accounts Payable activities for most of the SKF companies in Southern Europe. Our team consists of people highly experienced in Accounts Payable processes, and we have a close collaboration with the global process owner for Purchase to Pay. We are working in many different systems, but the main companies use SAP.

 Daily activities for Purchase to Pay Accountant 

• Follow up and secure payments on time for external and internal suppliers in scope through daily follow up
• Support to business within the AP process
• Handling payment reminders and contact with suppliers
• Follow up and monitor of outsourced AP activities
• Ensure the quality of master data about our suppliers from a financial point of view
• Carrying out ad hoc and monthly analysis of AP processes and DPO
• Responsible of the reconciliation of GR/IR
• Perform AP closing and reporting activities

 
We expect you to  

• Be an experienced accountant with a degree in Business Administration/Accounting or similar working experience.
• Have a high level of English and French (C1 minimum).
• Be proactive and detail orientated
• You also have prior experience from working in SAP. 

Additional information for you 

Location: Alcobendas, Madrid. Local contract in SKF Spain. 

Are you interested? 

…and meet the above requirements, please submit your application with CV no later than the 5th of December 2023.