I2P Analyst (Accounts Payable)

About the assignment

I2P Analyst is a fixed-term role for a 1-year contract to provide support for the Invoice to Pay structure.

In this assignment, you will have an opportunity to build new finance processes from scratch by taking part in the EMEA region transition. 

What you can learn:

• how to build a Center of Excellence,
• cooperate as an expert in an international environment,
• drive various improvement projects and develop within the internal structure — horizontal and vertical (FP&A, Consolidation & Reporting, people management).

Responsibilities:

• Participating in transitions of the Invoice to Pay process and supporting the initiatives that will deliver higher performance and less effort.
• Supporting change in the area of Invoice to Pay (e.g. preparing documentation, preparing training, providing knowledge transfer etc.).
• Reviewing all vendor payments in accordance with AkzoNobel payment policies. 
• Initiating requests for manual or urgent payments in accordance with company policy.
• Confirming master data details (e.g. approving financial data of suppliers).
• Providing guidance to the transactional team in complicated incidents in the process.
• Operationally performing specific purchase-to-pay activities (e.g. reviewing of payment proposals, preparing escalations).

Perks & Benefits

• Fresh Fruit
• Team Building Events
• Learning Cafeteria (incl. Percipio)
• CSR Initiatives
• Recognition
• Luxmed
• Multisport
• Additional Insurance

About you: 

• Experience in Accounts Payable-related structure. 
• Very good communication in English.
• Great communication skills and an open-minded attitude.
• Bachelor’s degree in Accounting, Finance, Business or equivalent.
• Good Microsoft Excel skills (VBA would be a huge asset).
• Working experience with SAP OpenText would be an asset.