Procure to Pay Analyst for the Middle Office Team
About The Job
- The Middle Office (P2P MO) supports our Accounts Payable (AP) activities in the Procure to Pay Middle Office Department (P2P MO)
- A P2P MO Specialist assist the head of the department on specific activity matter using the advanced knowledge and technical skills in one of the domains of the P2P MO department that comprehend OSR, Global Master Data areas, Servicing or Supplier Relationship
- The mission of a P2P MO Specialist is to provide specialized expertise in one of the domains of the P2P MO department. The Specialist's responsibilities include performing detailed analysis, providing expert support to the Accounts Payable and Procurement departments, ensuring
- quality data management, and supporting complex implementation projects
- The responsibilities of a P2P MO Specialist include
- Performing detailed analysis and providing expert support to the Accounts Payable and Procurement departments
- Reviewing and updating operational controls and process to lead to improvements
- Supporting periodic management reporting and providing advanced technical skills for implementation projects
- P2P MO OSR
- Work closely with all stakeholders to support and identify the impact of OSR rule on other tool, make data analysis to ensure smooth process OSR deployments
- P2P MO Global Master Data
- Work closely with all stakeholders to support and identify and propose ways of work for specificities that needs to be taken in considerations on master data rules/ procedures, in One
Capp tool - P2P MO Servicing
- Work closely with all stakeholders to support and enhances productivity of P2P process
- P2P MO Supplier Relationship
- Prepare the closing instructions by compiling the information regarding the monthly closing deadlines, update the planner, and update the calendar on a yearly basis. Ensuring quarterly
- up with the teams - Bachelor’s Degree in Economics, Finance, Accounting or Business Management
- At least 3 years of Experience in Administrative Support
- At least 3 years of Experience in Accounting and Finance
- Proficiency in Ms Office Pack (Excel, Power
Point, Word) - Knowledge in Commercial Development & Customer Relationships - Customer complaints & questions management
- Fluency in English
- Creativity & Innovation/Problem solving
- Attention to detail/rigor
- Communication skills
- Active listening
- Ability to share/pass on knowledge
- Leading banking institution
- Our presence in Portugal
- International reach
- Retail Banking, a division that brings together all the Group’s retail activities and specialised business lines;
- Investment & Protection Services that include specialised businesses offering a wide range of savings, investment and protection services;
- Corporate & Institutional Banking division that offers tailored financial solutions for corporate and institutional clients.
- Diversity and Inclusion commitment
- Commitment towards work/life balance
- Remote Working Conditions
- Please note that only applications submitted in English will be considered.
- In case you are selected for this role, further documentation will be requested to support your hiring process.
- added services to various countries where the BNP Paribas Group also operates.
- up, eligible employees are provided with both the office and home equipment, are entitled to an equipment allowance and can benefit from exclusive partnerships to purchase additional equipment at reduced prices.
To find out more on why you should join BNP Paribas visit https://bnpp. lk/why-BNP-Paribas-Portugal
- Informações detalhadas sobre a oferta de emprego
Empresa: Phiture Localização: Lisboa
Lisboa, Lisboa, PortugalPublicado: 18. 6. 2025
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