EMEA P2P Supervisor
1 dzień temu
Visionary Leadership in Accounts Payable
Baxter is embarking on a transformative journey to separate our ~$5B Kidney Care segment into a standalone company, Vantive. As a key member of our team, you will play a pivotal role in shaping the future of our organization.
About the Role
- Reports to the P2P Lead and is responsible for supervising a team of up to 10 P2P Specialists, ensuring the defined service level agreements are met.
- Works closely with Baxter Business Services (BBS) personnel and vendors to address and resolve issues, enforce channel strategies, and manage compliance with policies and procedures.
- Ensures errors are minimized and straight-through processing principles are adopted where possible.
- Investigates complex invoice processing issues and progresses through to a satisfactory outcome.
- Supports period-end close reconciliation activities, as needed.
- Reconciles supplier statements and investigates debit balances as instructed.
- Performs data entry/keying into payable systems, as required.
- Reconciles/analyzes general ledger accounts, as required.
- Maintains a high-performing, highly motivated team, ensuring staff receive the training appropriate to their needs/abilities.
- Provides staff coaching and reviews and approves employee performance evaluations for completeness/fairness.
- Supports staff training and education activities.
- Monitors the quality of responses to the customer and is accountable for setting the appropriate escalation policies.
- To plan, organize, and define roles for team members to ensure customer service expectations are met or exceeded.
- Works with Procurement, Finance management, and BBS Management to manage compliance issues.
- Identifies and presents solutions for continuous process improvement, including root cause analysis and recommendations.
- Reviews and proposes changes to Accounts Payable policies and procedures as dictated by market and company changes and/or industry, in addition to changes in personnel, department practices, and systems.
- Educates internal customers and suppliers on the use of self-service solutions, where appropriate.
- Provides input into performance metrics.
Requirements
- Expert in the end-to-end Accounts Payable process.
- Understanding of Accounts Payable best practices.
- Excellent customer service skills.
- Ability to plan, assign, and direct work; ensuring strict deadlines are met.
- Expertise in BBS operations, including organization, processes, and technologies.
- Understanding of Accounts Payable best practices.
- A self-starter with the drive needed to manage targets and deadlines.
- The written language skills needed to deliver service excellence.
- Knowledge of financial systems.
- Understanding of change management and human resource issues.
- Good analytical and interpersonal skills.
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.
- Bax4U - cafeteria/lunch cards (300 PLN monthly).
- PPE program with very attractive conditions available for each employee after 3 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 off for your birthday.
- Employee Stock Purchase Plan.
- Great Warsaw office location - Powiśle.
Baxter is committed to supporting the needs for flexibility in the workplace. We do so through our flexible workplace policy which includes a minimum of 3 days a week onsite. This policy provides the benefits of connecting and collaborating in-person in support of our Mission.
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