P2P (Junior) Specialist with Italian

2 tygodni temu

Warszawa, Mazovia, Polska Baxter Pełny etat

This is where you save and sustain lives

At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.

Baxter's products and therapies are found in almost every hospital worldwide, in clinics and in the home. For over 85 years, we have pioneered significant medical innovations that transform healthcare.

Together, we create a place where we are happy, successful and inspire each other. This is where you can do your best work.

Join us at the intersection of saving and sustaining lives—where your purpose accelerates our mission.

Summary

Junior P2P Specialist with Italian reports to the Regional P2P (Purchase to Pay) Team Lead, and as a team member of the P2P Customer Service team is responsible for responding to internal customers, and supplier enquiries, and resolving complex invoice processing cases. As a part of the centre of excellence, this role will identify and present solutions for continuous process improvement.

What will you be doing?

Working with the BBS (Baxter Business Services) team and vendors, as well as in-country teams to address and resolve issues, carrying out the adoption of the agreed channel strategies and leading compliance within the defined policies and procedures. Maintaining or exceeding daily resolution requirements. Investigating payment issues and progressing through to a satisfactory outcome. Processing vendor debit or credit memos and supporting period-end close reconciliation activities. Reconciling supplier statements and investigating debit balances as needed. Reviewing and proposing changes to the Accounts Payable structure as the need arises by market and company changes. Educating internal customers and suppliers on the use of self-service solutions (where appropriate).

Who are we looking for?

Experienced Specialist with knowledge of Accounts Payable processes, a "can-do" demeanour, and a strong problem-solving approach open for development within a multinational organisation. Quick Learner with a continuous improvement attitude and knowledge of ERP technologies (Oracle JDE would be an asset, MS Excel is a must). Person with strong customer focus and phenomenal interpersonal skills, who can build and maintain strong relations. Regarding education: Bachelor's degree or equivalent experience in Finance/Accounting (nice to have), or combination of education and experience. Fluent English and Italian speaker.

What we offer:

Probation period of 3 months and then for an indefinite period. Competitive salary, annual bonuses, recognition award program. Corporate culture based on our values: collaboration, speed, courage and simplicity. Possibilities for development on a personal and professional level in one of the leading global MedTech companies. Package of benefits including Private medical care (Lux Med), Life Insurance, and Multisport card. PPE program with very attractive conditions available for each employee after 6 months. Fully covered language courses (English or other languages according to business needs). Co-financing of holidays and an additional 2 days off from work annually and an extra day for your birthday. Employee Stock Purchase Plan. Great Warsaw office location - Powiśle

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