Procure to Pay Manager Buenos Aires Buenos Aires
Baker McKenzie
Buenos Aires, Buenos Aires, Argentina
hace 3 días
source : Fidanto

We are building a team to provide world class innovative creative and efficient business services to our Firm and clients As an innovative hub connected with the Firm s offices globally BM Global Services Buenos Aires Center will provide all aspects of business support for the Firm and its global clients in the areas of Alternative Legal Services Finance Technology Knowledge Operations Business Development Marketing and Communications and People Our clients are facing more competition and challenges which demands faster commercially sound responses more competitive prices better quality continuous innovation and higher levels of legal and business knowledge The BM Global Services Buenos Aires Center will help us continue to deliver precisely that by centralizing many of our services in an appealing market Role Purpose The Procure to Pay Manager will provide operations leadership of the Procure to Pay P2P team and continuous improvement across the Finance organization Main Responsibilities Manage day to day operational aspects of the P2P team to deliver stakeholder value through execution of global P2P polices operational metrics and service level agreements Demonstrate extensive technical and professional knowledge of Procurement and Accounts Payable and use Firm technology systems tools and processes to provide best in class service Act as escalation point of contact for service related issues and utilize effective problem solving to manage stakeholder expectations Motivate and inspire team of direct reports by promoting teamwork and sharing of best practices across the P2P teams and subject matter experts Provide and encourage timely clear and constructive feedback within and across P2P teams Model behavior consistent with the Firm s values which others respect and learn from Key Skills Experience Required Graduate of any business related course preferably Accounting or Finance Extensive experience in Procurement or Accounts Payable in an organization with strong background in ERP Previous experience of developing and leading a high performing team Experience in handling billing accounting for a Process Outsourcing Firm would be a significant advantage Proven understanding of the core principals of procurement and accounts payable Ability to perform all role responsibilities in fluent written and spoken English and Spanish is a prerequisite Microsoft Office suite of products Outlook Excel Word Any legal billing software experience SAP experience an advantage Solid communication skills verbal and written Proficient in MS Office Excel Word and PowerPoint Team player attitude Excellent attention to detail and keen organizational skills Ability to make effective accurate decisions and judgment calls Effective time and task management essential to meet deadlines We are committed to promoting diversity and inclusion for all Our unique international culture is reflected in the drawing together of a worldwide family of individuals from diverse cultures and backgrounds in all of our offices We encourage the best people regardless of race religion or belief if any gender gender identity disability sexual orientation or age to fulfill their professional aspirations with us If you are ready to join us please upload your Resume in English

Inscribirse
Mi Correo Electrónico
Al hacer clic en la opción "Continuar", doy mi consentimiento para que neuvoo procese mis datos de conformidad con lo establecido en su Política de privacidad . Puedo darme de baja o retirar mi autorización en cualquier momento.
Continuar
Formulario de postulación