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P2P Process Analyst
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Job Overview
We are seeking a highly skilled P2P (Procure-to-Pay) Analyst to join our team at Damco Spain SL. As a key member of our Finance department, you will play a crucial role in driving excellence across our global network.
Key Responsibilities
- Manage the complete invoice processing cycle from receipt to payment ensuring accuracy and compliance with company policies and regulatory requirements.
- Conduct regular audits and reviews of P2P transactions to maintain internal controls and mitigate financial risks.
- Collaborate with procurement, accounts payable, and treasury teams to streamline processes, resolve issues, and optimize cash management strategies.
- Perform data analysis and reporting to track KPIs, metrics, and trends related to P2P and treasury operations.
- Support system enhancements, upgrades, and implementations related to P2P processes and treasury management systems.
- Provide training and support to end-users on P2P systems, controls management, and compliance requirements.
Qualifications
- Bachelor's degree in Business Administration, Finance, Accounting, or related field.
- Minimum of 2 years of experience in P2P roles with a focus on invoice processing, controls management, audits, and treasury functions.
- Strong understanding of P2P processes, financial controls, and compliance requirements.
- Proficiency in ERP systems (e.g., MS Dynamics, IFS, etc.), P2P tools, and Microsoft Office Suite.
- Excellent analytical skills with the ability to interpret complex data, identify insights, and recommend solutions.
- Effective communication skills with the ability to collaborate cross-functionally and communicate effectively with stakeholders at all levels.
- Detail-oriented approach with a commitment to accuracy, compliance, and continuous improvement.
- Ability to work independently, prioritize tasks, manage multiple projects, and meet deadlines in a fast-paced environment.