Expert, Invoice to Pay Process and Solutions Improvement
2 tygodni temu
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Expert, Invoice to Pay Process and Solutions Improvement, WrocławClient:UPM
Location:Wrocław, Poland
Job Category:Other
EU work permit required:Yes
Job Reference:b484063a3973
Job Views:3
Posted:02.04.2025
Expiry Date:17.05.2025
Job Description:Would you like to join a global, growing company that innovates for a more sustainable tomorrow? UPM could be the team for you. We are frontrunners in developing renewable alternatives to fossil-based materials. Besides enabling both businesses and consumers to make more sustainable choices, we strive to create a positive UPM experience for all our employees around the world. We live by our values – trust and be trusted, achieve together, renew with courage. Join us in creating a future beyond fossils
We are now looking for an Expert, Invoice to Pay Process and Solutions Improvement for a permanent position to join our Source to Pay Operations team in UPM Business Hub, Wrocław, Poland.
What you will do:
- Active support for global Cash Management and Accounts Payable area in terms of contribution to business processes and solution development projects.
- Conduct and validate system and user acceptance testing in defined projects in all areas and solutions of Invoice to Pay.
- Provide subject matter expertise for business ERP projects, migrations, and integrations.
- Participate in defining, developing, and ensuring the implementation of policies, solutions, and ways of working in Invoice to Pay.
- Work closely with various UPM stakeholders from businesses, Treasury, Finance, IT, and business partners to ensure proper flow of ongoing projects and initiatives in the ITP area.
- Participate in business process design reviews as per stakeholder needs and area of expertise.
- Provide technical and process support in the AP and Cash Management area globally.
Who you are:
- You have at least a Bachelor's degree or other relevant professional qualification in a related area and at least 5 years of work experience in the P2P area; experience from working in a global organization is considered an asset.
- You have good knowledge of SAP FICO (R/3 and/or S/4).
- You are a proactive, service-oriented person with high communication skills.
- You have the capability to ensure compliance with internal and external requirements and you are able to identify risks in your own area.
- You have collaboration and team-working skills with a flexible and positive attitude towards changes.
- You have self-management skills and are not afraid to take initiative and challenge the status quo.
- You have proven process development competencies in the Accounts Payables area, analytical skills with attention to detail, and hands-on skills to drive improvements.
- You are fluent in English; other languages relevant in UPM major markets are considered an asset (e.g., German, Finnish, and Spanish).
This is what we offer for you:
- A meaningful job: We have an inspiring purpose 'We create a future beyond fossils. Our work is impactful and transformative.
- A caring community: Our community is built on great team spirit and shared commitment. We care about each other and the well-being of our colleagues. We support the work-life balance of all our employees.
- Development opportunities: We offer you great opportunities to learn and grow throughout your career. We are an international, multi-business organization offering plenty of avenues for personal growth.
- Responsible employer: Sustainability is at the core of everything we do. We are committed to ambitious, science-based sustainability targets in all areas from climate change to biodiversity. We foster diversity and inclusivity, offering a work environment in which everyone can be themselves.
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