Role Summary: The Buy to Pay Global Ops Finance European Team is a component of the Global Ops Finance Europe organization. The Buy to Pay Global Ops Finance Europe team is in charge to provide accounts payable services to the legal entities (800+) operated by the GE affiliates across 31 countries in Europe in contact with the local/regional business controllership teams. Services are governed by the GE B2P Enterprise Standards and business specific policies and guidelines.
Contact person for business operational team in terms of resolving any complex issues with invoices and payments, investigate and resolve deficiencies with suppliers or internal parties
Preparing and reviewing the payment for external suppliers in ERP
Manage cross-functional communication with multiple GE operation and finance functions at highest professional standards
Initiate process improvements, execute projects related to standardization, quality improvement, compliance or simplification
Participation in migrations or system implementations, create and maintain process documentation
Support in preparation of metrics and KPI’s and investigation analysis
Written and verbal fluency in English
Experience in Accounts Payable
Ability to anticipate and resolve challenges, complex issues
Flexible approach with a strong team spirit
Professional style when dealing with business clients
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