Aumovio
Automotive
PurchasetoPay(P2P)Assistant
“Purchase to Pay (P2P) - Assistant at Aumovio. Skills: Purchase to Pay, Invoice booking, Vendor support. Receive invoices. Verify invoices”
Industry & Context.
Process issues; Streamline processes; Improve efficiency
What They're Looking For.
Must Have
Proficiency in ERP systems, Organizational and time management skills, Attention to detail, Understanding of accounting principles, Proficiency with Microsoft Office Suite, Ability to work independently, Analytical skills
Nice to Have
Written and verbal communication skills in English, Previous experience accounts payable, Previous experience taxes, Previous experience purchase-to-pay operations, Experience with invoice processing, Experience with vendor reconciliation, Problem-solving mindset
What You'll Do.
Match invoices against purchase orders
Maintain organized vendor files
Maintain documentation
Support payment processing
Coordinate with internal departments
Coordinate with external vendors
Resolve discrepancies
Monitor P2P transactions
Track P2P transactions
Ensure workflow progression
Perform reconciliation tasks
Support report preparation
Support analytics preparation
Ensure adherence to company policies
Ensure adherence to procedures
Ensure adherence to regulatory requirements
How You'll Work.
Team & Collaboration
Internal departments; External vendors; Cross-functional teams
Applying for this Purchase to Pay (P2P) - Assistant role?
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