P2P Operational Process SME (44470)

Purchase orders, accruals and invoice automation are the day-to-day focus of a procurement transformation project that is now adding a P2P Operational Process SME. You will analyze and optimize end-to-end Procure-to-Pay operations, design future-state workflows and take part in implementation, testing and process documentation. Proven experience in P2P operations, PO processing, accrual management and invoice automation and fluent English are required; Polish is a plus.

🚀 Project
- analysis and optimization of end-to-end Procure-to-Pay processes
- Purchase Order (PO) processing workflows
- accrual management process design
- buying and payment channels
- invoice processing and automation workflows
- process maps, documentation and ERP-enabled improvements
- process and solution testing and implementation of new procedures
- regular travel to Germany in the initial project phase

🎯 Skills
- proven experience in Procure-to-Pay (P2P) operations
- Purchase Order (PO) processing
- accrual management
- buying and payment channel processes
- invoice processing and invoice automation
- process optimization and workflow improvement
- ERP-supported procurement processes
- process mapping, documentation and testing
- English C1

💡 Nice to have
- global procurement or finance transformation programs
- Accounts Payable operations, invoice matching and exception handling
- ERP implementation or migration projects
- robotic process automation (RPA)
- procurement reporting and operational KPIs
- Polish

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