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  • Job reference: RMS0127648

Administrator - Purchasing - 24590

  • Sector: Commercial
  • Location: Whitley
  • Job type: Contract
  • Date posted: 29/07/2013
This vacancy has now been filled.

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The Company:
Our Client is a world leading Automotive OEM which is responsible for some of the most iconic 4x4's & Sports Cars produced. Due to the huge demand for current models and substantial investment in future projects there is a requirement for more resources across the business in engineering & manufacturing on a contract basis.

The Role:
Purchase to Pay (Turbo) - understand, communicate and provide support of to-be purchase to pay processes to Finance (Accounts Payable), make sure there is cross functional alignment, e.g. requisition approvals, goods receipt responsibilities and invoice processing.
Understand project methodology and documentation. Provide support for the on-going development of ARIS process maps and desktop procedures.
Provide support for testing of the end to end P2P processes, especially around accounts payable. Provide support for development of P2P processes, training and change management activities. Assist Finance Transformation Manager with other transformation projects as required.

Essential Skills / Qualifications:
Working knowledge of purchasing, finance and accounting processes especially Purchase to Pay. Experience working with SAP.
A commercial mind, good business acumen and process minded approach to problem solving.

Desirable Skills / Qualifications:
Working knowledge of purchasing, finance (accounts payable) and accounting IT systems. Experience of project management and/or systems implementations.
Ability to work with a cross functional team of business and IT specialists to deliver project goals. Ability to influence and persuade others to share information and buy into positive change. Highly self motivated, able to work with minimal supervision to deliver to plan. Awareness of project management methodology including process mapping.

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