Job Overview
We are now looking for a Purchase to Pay Accounting and Analysis (PtP) responsible for managing that invoices are processed and paid on time and with high quality and according to Ericsson’s Invoice to the Payment process and approved legal requirements. The role also involves managing open items in the Accounts Payable ledger and performing month-end closing activities to ensure that the financial data framework is accurate. In this role, you will control and manage the E2E PtP process, by reviewing, analyzing, and reporting the Compliance and control Quality in the PtP unit and delivering practical advice and recommendations based on findings in order to drive PtP performance of the organizational unit.
Responsibilities
- Process invoices and secure quality.
- Perform payment-related transactions, reconciliations, and reports.
- Drive and support automation, quality, and efficiency, identifying gaps and challenges in process and tools.
- Collaborate within the support chain to share standard methodologies, provide inputs, and align with a regional and global way of ways.
- Secure compliance, control, clarity, and financial impact visibility from Purchase to Payment.
- Act as SPOC for AP Operation invoice flow, driving short and long terms resolutions.
- Supervise, control, and solve the flow of the quests accordingly to work instructions.
- Tip for recruiter: Avoid long shopping list, secure to add most important and relevant responsibilities.
Qualifications
- Graduate of Accounting, Finance, Business Administration, or any equivalent.
- Ability to deliver results & meet Customer´s expectations.
- Passion for learning & researching.
- Adapting & responding to change skills.
- Confirmed experience in coping with pressures & setbacks.
- Persuading and influencing skills.
- Passion for working for the people, leading, and supervising.
- Analytics, planning, and organizing skills.