P2P Process Expert
Core
Provide compliance oversight and operational support for Accounts Payable activities within GSK's European Finance Hub, ensuring transaction quality and vendor performance.
Role type
Senior IC P2P Process Expert (Accounts Payable)
Builds
Operational Accounts Payable processes and vendor management for GSK Operations Centres
Domain
Pharmaceutical industry, Shared Services, Finance
Required skills
SAP, SOX compliance, Accounts Payable operations, P2P process knowledge, vendor management, invoice exception handling, process documentation, analytical skills
Preferred skills
Pharmaceutical industry experience, Shared Services environment experience, French language
Technologies
SAP
Responsibilities
Provide compliance oversight for Accounts Payable activities, ensure transaction processing meets quality standards, oversee key vendors and manage escalations, act as Subject Matter Expert, handle stakeholder queries via case management tool, raise and manage invoice exceptions, monitor payables and perform vendor reconciliations, maintain process documentation and deliver trainings
Seniority
Senior, hands-on IC
