Feladatok
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Analyze Procure-to-Pay processes and identify opportunities for improvement
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Support and drive process improvement initiatives
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Translate business requirements into effective process solutions
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Create and maintain process documentation
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Perform root cause analyses to identify and resolve recurring issues
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Support the enhancement of ERP and P2P systems
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Collaborate closely with Finance, Procurement, IT, and Shared Services teams
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Monitor KPIs and prepare performance analyses
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Participate in process automation and standardization projects
Elvárások
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Bachelor's degree or higher
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Confident English language skills
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Minimum 3–5 years of experience in P2P, A2P, Accounts Payable, or Procurement
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Experience in process improvement initiatives
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Experience with ERP systems (SAP preferred) and ideally Ariba
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Advanced Excel skills; Power BI knowledge is an advantage
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Strong analytical and problem-solving skills
Ajánlat
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Hybrid working (home office opportunity)
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Cafeteria benefits
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Long-term career opportunity
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Excellent opportunity to gain professional experience in a multinational environment
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Young, dynamic, and supportive team
További információk
Location: Székesfehérvár (hybrid working with home office)
Adatvédelem
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