JR FINANCIAL ACCOUNTANT P2P

At Beiersdorf, we want to help people feel good about their skin – and our commitment goes far beyond caring for skin.
For 140 years, we have developed innovative skin and body care products for well-known brands such as NIVEA, Eucerin, La Prairie, Hansaplast, and Labello.
We act according to our purpose, WE CARE BEYOND SKIN, and take responsibility for our consumers, our employees, the environment and society.
Behind every brand, every product and every accomplishment are our more than employees.
It is for them that we live a culture of inclusion, respect and trust that is strongly aligned with our values – CARE, COURAGE, SIMPLICITY and TRUST.
We embrace diversity by valuing the uniqueness of each individual and being committed to equal opportunities for all.
This unique corporate culture also applies to the BSS.
The business partner within the Beiersdorf family.
​   We at BSS realize efficiencies as well as drive transformation for Beiersdorf by focusing on centralization and automation.
With state-of-the-art tools and innovative solutions, we enable our Beiersdorf brands, departments and countries in the area of Finance.
We leverage the business proximity and high integration into our partners’ ecosystem to always deliver maximum value.
All of that with great people in a dynamic and international work environment offering various exciting development opportunities.
You want to join us on our journey and bring in your personal strengths? Then start your career with us now! Your Tasks Revisión de propuestas de pago en coordinación con el centro de servicios externo Genpact Aplicación, seguimiento y revisión de control de riesgos para la torre de Purchase-to-Pay (P2P) Líder estratégico para el seguimiento de GR IR, Coordinación con las áreas de Almacén, Planeación y Compras para el seguimiento a los diversos casos de GR IR Soporte y seguimiento a nuevos proveedores para la correcta gestión de los documentos de pago Asegurar que todos los procesos dentro de la torre de P2P cumplan con todas las normas contables generales así como los estándares y controles internos establecidos dentro de la compañía Your Tasks Revisión de propuestas de pago en coordinación con el centro de servicios externo Genpact Aplicación, seguimiento y revisión de control de riesgos para la torre de Purchase-to-Pay (P2P) Líder estratégico para el seguimiento de GR IR, Coordinación con las áreas de Almacén, Planeación y Compras para el seguimiento a los diversos casos de GR IR Soporte y seguimiento a nuevos proveedores para la correcta gestión de los documentos de pago Asegurar que todos los procesos dentro de la torre de P2P cumplan con todas las normas contables generales así como los estándares y controles internos establecidos dentro de la compañía Additional information We embrace Diversity and Inclusion and are committed to providing equal opportunities to all of our applicants – regardless of race, gender, age, religion and beliefs, sexual orientation & gender identity, disability, cultural, ethnic or national origins.
We would therefore kindly ask you to include only information and data in your documents which are relevant for the assessment of your application (e.
.
curriculum vitae with relevant references and certificates).