P2P Specialist Job at Ardagh Group (Belgrade)

SAP Ariba Procurement Specialist

You are an experienced SAP Ariba Procurement Specialist with a strong background...

Location

Netherlands , Amsterdam

Salary:

Not provided

Levy Professionals

Expiration Date

Until further notice

Requirements

5+ years of experience in procurement / Source-to-Pay (S2P / P2P) processes
Proven hands-on experience with multiple SAP Ariba modules
Experience working in a regulated environment (e.g. financial services) is advantageous
Knowledge of Third Party Risk Management and vendor governance
Strong stakeholder management skills with an analytical and structured mindset

Job Responsibility

Configure and optimize SAP Ariba modules, including Sourcing, Contracts, and Buying & Invoicing
Support and enhance end-to-end Source-to-Pay processes
Translate business requirements into scalable solutions within SAP Ariba and the broader SAP landscape
Collaborate with IT and architecture teams on integrations with SAP S/4HANA and other systems
Ensure compliance, auditability, and risk controls across procurement processes

New

Coupa Specialist

An international organisation is seeking an experienced Coupa Specialist to supp...

Location

Germany

Salary:

Not provided

TalentHawk

Expiration Date

Until further notice

Requirements

Proven experience implementing and supporting Coupa solutions
Strong understanding of procurement and sourcing processes
Experience across source-to-pay (S2P) and procure-to-pay (P2P) environments
Hands-on experience with: Procurement Operations
Strategic Sourcing
Supplier Management
Contract Management
Purchasing and Requisition Processes
Approval Workflows
Experience gathering business requirements and delivering functional solutions

Job Responsibility

Lead and support Coupa implementation, enhancement, and optimisation initiatives
Configure and maintain Coupa modules in line with business requirements and best practices
Collaborate with procurement, sourcing, finance, and technology teams to improve source-to-pay processes
Gather and analyse business requirements and translate them into system solutions
Support supplier onboarding, procurement workflows, approvals, catalogues, and purchasing processes
Ensure data quality, system integrity, and process compliance
Manage system testing, user training, documentation, and release activities
Troubleshoot system issues and provide functional support to business users
Support integration activities between Coupa and enterprise systems
Identify opportunities for process automation and continuous improvement

Fulltime

New

Deposit Operations Specialist

We are looking for a Deposit Operations Specialist to support daily banking oper...

Location

United States , Marblehead

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

5+ years of hands-on experience, including at least 2 years of direct work in deposit operations within a banking environment
Practical knowledge of electronic banking services such as online banking, mobile banking, debit cards, wire processing, remote deposit capture, bill pay, and P2P transactions
Strong understanding of retail banking operations and applicable compliance standards, including Regulation E, funds availability requirements, consumer protection expectations, and information security practices
Experience handling transaction processing, fraud claims, chargebacks, stop payments, and customer service issues in an operations setting
Ability to create and maintain process documentation, preserve accurate records, and support audit or examination activity
Proven skill in working collaboratively across departments and with external vendors to resolve issues and maintain operational effectiveness
Strong attention to detail, sound judgment, and the ability to balance service quality with risk management priorities
Familiarity with consumer banking environments
exposure to call center metrics, credit card industry practices, criticality analysis, or consumer lending is a plus

Job Responsibility

Process a wide range of deposit and electronic banking activities, including online and mobile banking support, debit card operations, wire transactions, remote deposit capture, bill payment services, and person-to-person payments
Investigate and resolve operational exceptions such as chargebacks, fraud-related claims, stop payments, and account or debit transaction issues with accuracy and urgency
Respond to customer and internal inquiries by identifying root causes, correcting issues, and ensuring a high standard of service throughout the resolution process
Maintain detailed procedures, records, and supporting documentation to keep operational files organized and audit-ready
Monitor work for adherence to banking regulations, internal controls, and security standards related to electronic funds transfers, funds availability, and consumer protection requirements
Partner with business units, support teams, and third-party vendors to address operational needs, improve workflows, and support updates tied to regulatory or system changes
Manage user access, reporting activities, and transaction records with close attention to accuracy, confidentiality, and policy compliance
Assist with internal reviews, external examinations, and audit requests by preparing documentation and answering questions related to deposit operations processes

What we offer

Medical, vision, dental, life and disability insurance
401(k) plan

Fulltime

New

Record-to-Report Specialist

Arcwide is the largest IFS Partner globally. We deliver worldclass IFS Cloud sol...

Location

Romania , Bucharest; Sibiu

Salary:

7000.00 - 8000.00 RON / Month

Arcwide

Expiration Date

Until further notice

Requirements

Proven experience in general ledger accounting / R2R processes
Strong knowledge of accruals, provisions, and month-end closing activities
Hands-on experience with account reconciliations (bank, intercompany, GL accounts)
Familiarity with IFRS standards (especially IFRS 9 and IFRS 16) and local GAAP
Experience in fixed asset accounting and depreciation processes
Exposure to intercompany accounting and transfer pricing compliance
Ability to manage and post manual and automated journal entries accurately
Analytical mindset with experience in variance analysis and financial reporting
Strong understanding of internal controls and compliance requirements
Experience working with ERP systems (e.g., SAP, IFS, etc)

Job Responsibility

End-to-end ownership of Record-to-Report (R2R) activities, including accruals, provisions, and GL postings
Performing monthly closing activities, including journal entries, reconciliations, and adjustments
Hands-on involvement in accrual and provision calculations (IFRS, bonuses, vacation, bad debts)
Managing general ledger integrity and ensuring accurate financial reporting
Daily interaction with cash, bank postings, and reconciliations for critical accounts
Responsibility for fixed assets accounting, including capitalization, depreciation, and disposals
Exposure to IFRS 16 lease accounting and local statutory requirements
Handling intercompany transactions, including IC loans, balance reconciliations, and discrepancy resolution
Ensuring compliance with local accounting standards and internal controls
Performing variance analysis vs. budget/forecast and supporting reporting insights

What we offer

meal tickets
extra vacation days
private healthcare insurance
pension contributions
wellness programs
mobile phone and laptop

Fulltime

Accounts Payable Specialist

The Accounts Payable department is responsible for paying all suppliers for prod...

Location

United States , Miramar

Salary:

Not provided

Memorial Healthcare System

Expiration Date

Until further notice

Requirements

High School Diploma or Equivalent
One (1) year of experience in Accounts Payable
Accounts Payable Certification (ACCT PAY CERT) - Institute of Finance and Management, or Accounts Payable Certification Grace (ACCT PAY GRACE) - Employee Grace Period for Essential Credential (GRACE)
Requires critical thinking skills, effective communication (written and verbal) skills, decisive judgment and the ability to work with minimal supervision
Must be able to work in a stressful, high volume, large dollar financial environment with tight deadlines/turn around times, and take appropriate effective action

Job Responsibility

Processes all system-wide invoices using 3-way matching for Purchase Order (PO) invoices
obtains appropriate authority/approval for Non Purchase Order (NonPO), construction and service invoices
reconciles supplier accounts
resolves credit holds
pays all suppliers
processes ad hoc, garnishment and payroll deduction payments
issues checks and ACH payments for external departments
credentials suppliers
supports the needs of various departments in relation to suppliers and invoices
issues 1099s and reports to the IRS

What we offer

Veteran's Preference
reasonable accommodation for application process

Fulltime

Deposit Operations Specialist

We are looking for a Deposit Operations Specialist to support daily banking oper...

Location

United States , Marblehead

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

5+ years of hands-on experience, including at least 2 years of direct work in deposit operations within a banking environment
Practical knowledge of electronic banking services such as online banking, mobile banking, debit cards, wire processing, remote deposit capture, bill pay, and P2P transactions
Strong understanding of retail banking operations and applicable compliance standards, including Regulation E, funds availability requirements, consumer protection expectations, and information security practices
Experience handling transaction processing, fraud claims, chargebacks, stop payments, and customer service issues in an operations setting
Ability to create and maintain process documentation, preserve accurate records, and support audit or examination activity
Proven skill in working collaboratively across departments and with external vendors to resolve issues and maintain operational effectiveness
Strong attention to detail, sound judgment, and the ability to balance service quality with risk management priorities

Job Responsibility

Process a wide range of deposit and electronic banking activities, including online and mobile banking support, debit card operations, wire transactions, remote deposit capture, bill payment services, and person-to-person payments
Investigate and resolve operational exceptions such as chargebacks, fraud-related claims, stop payments, and account or debit transaction issues with accuracy and urgency
Respond to customer and internal inquiries by identifying root causes, correcting issues, and ensuring a high standard of service throughout the resolution process
Maintain detailed procedures, records, and supporting documentation to keep operational files organized and audit-ready
Monitor work for adherence to banking regulations, internal controls, and security standards related to electronic funds transfers, funds availability, and consumer protection requirements
Partner with business units, support teams, and third-party vendors to address operational needs, improve workflows, and support updates tied to regulatory or system changes
Manage user access, reporting activities, and transaction records with close attention to accuracy, confidentiality, and policy compliance
Assist with internal reviews, external examinations, and audit requests by preparing documentation and answering questions related to deposit operations processes

What we offer

Medical insurance
Vision insurance
Dental insurance
Life insurance
Disability insurance
401(k) plan

Fulltime

Senior Global Procurement Specialist

Location

United Kingdom , London

Salary:

53000.00 - 55000.00 GBP / Year

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

CIPS Qualified or working towards it
Experience in data network procurement and strategic procurement management
High level of energy, enthusiasm and professionalism with a "can do"-attitude
Excellent communication and interpersonal skills
Good Microsoft skills including Word, Excel, PowerPoint and Outlook
Excellent skills in building new business relationship
P2P experience.

Job Responsibility

Support the Global Procurement Director across international regions
Help Internal Clients to deliver local, regional and global sourcing projects
Driving cost efficiencies
Sourcing best quality materials
Evaluation of suppliers and their production and sales capacities
Building strategic supplier relationships
Ensuring ordering and timely delivery of materials
Review of existing contracts & price negotiations
Predicting costs, availability and suitability of materials
Solving problems with suppliers

What we offer

Company pension
bonus scheme

Fulltime

Invoice Booking Specialist

Unilever is currently hiring for Invoice Booking Specialist (6-month fixed-term ...

Location

Turkey , Istanbul

Salary:

Not provided

Unilever

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, Business Administration, or related field (or equivalent experience)
1–3 years of experience in Accounts Payable, Invoice Processing, or similar finance operations roles
Strong knowledge of Procure-to-Pay (P2P) processes and basic accounting principles
Hands-on experience with ERP systems (e.g., SAP, Coupa) and invoice booking tools
Proficiency in MS Excel and other MS Office applications
Strong attention to detail and accuracy in financial data entry and validation
Experience working in a multinational or shared services environment is a plus
Ability to manage workload under deadlines and prioritize tasks effectively
Fluency in English is an advantage

Job Responsibility

Booking vendor invoices on time in full
Performing process model controls during booking operation (e.g. 3 Way Match)
Monitoring tax/accounting compliance during booking operation
Business partnering with related parties regarding vendor invoices under his/her responsibility
Contributing to periodic invoice reports and KPI related global reporting
Supporting/leading system implementations regarding accounting and finance
Understanding the needs of the business unit and departments and come up with solutions
Responding to ad hoc requests regarding accounts payable operations
Prepare and review weekly invoice reports to related stakeholders

Fulltime

Select Country

P2P Specialist

Job Description

Job Responsibility

Requirements

What we offer

Looking for more opportunities?

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Senior Global Procurement Specialist

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