P2P Process Owner @ Antal

3 days ago

Warszawa, Czech Republic Antal Full time

Process Ownership: End-to-end accountability for cost matching, including automation, SLA/KPI governance, standardization, and optimization. Technology Proficiency: Strong familiarity with SAP S/4HANA and automation tools (e.g., UIPath, AP coding bots) for matching and verification. Operational Excellence: Ability to ensure accurate, timely matching of invoices, purchase orders, and goods receipts, driving consistency across regions. Risk & Compliance: Strong understanding of internal controls, audit readiness, and Quality Management frameworks (QMS). Policy Compliance: Ensure adherence to global standards while adapting processes to local regulatory requirements. Change Leadership: Experience implementing structured change management to improve and standardize the cost match process across diverse geographies. Stakeholder Collaboration: Proven ability to work with GPO, Finance, Compliance, IT, and automation providers to enhance process efficiency and alignment. For our client, a leading global logistics company committed to providing innovative transportation and supply chain solutions worldwide, we are seeking a highly experienced Accounts Payable (AP) / P2P expert. The ideal candidate will play a key role in optimizing and streamlining the company's procure-to-pay processes, ensuring accuracy, compliance, and efficiency across different regions and departments.   We offer: Opportunities for growth through our internal program Multisport card, corporate gym access, and yoga classes Private medical care and life insurance Holiday fund, Christmas gifts, and additional social benefits Training and development programs, as well as access to an e-learning platform Extra social benefits and employee support Participation in an annual, company-wide integration event ,[Timely invoice processing and accurate verification activities across regions., Ensuring alignment of invoice data with purchase orders and goods receipts (three-way match – PO, GRN, invoice)., Standardization and optimization of P2P processes to improve consistency and scalability., SLA/KPI governance related to cost verification and compliance., Automation of cost matching using tools such as SAP S/4HANA, UIPath, and AP coding bots., Risk management and internal controls, including audit readiness., Adherence to global policies while adapting to local regulatory requirements.] Requirements: SLA, SAP, Audit, GPO

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