Senior
GSK · Poznan, Poland · Hybrid
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Oversee and perform end to end Procure to Pay and Accounts Payable operations and compliance for internal stakeholders and vendors.
1 year Fixed-Term contract Be You’ at GSK At GSK, we're a company with a purpose to help people do more, feel better and live longer. We realise that our purpose starts with us. When we feel at our best, we perform at our best. Therefore, we want all applicants to be able to perform their best throughout the recruitment process. We will be delighted to hear from talented individuals that align to our values. These are at the heart of everything we do and include: Patient focus, Transparency, Respect, Integrity along with Courage, Accountability, Development, and Teamwork. When you set out on your adventure at GSK, we make a deal. You commit to living our values and expectations and performing against our Innovation, Performance and Trust priorities. In return, GSK commits to providing the right environment for you to thrive. Together, we build an environment where we can all thrive and focus on what matters most to each of us. As a modern employer , we empower you to be yourself, share ideas and work collaboratively. We are looking for a P2P Process Expert to support P2P Operations from the European Finance Hub in Poznan. This role will require knowledge and understanding of E2E process as well as significant hands on experience in operational Accounts Payable related activities. In this role you will… Providing compliance oversight for Accounts Payable activities at GSK Operations Centres. Ensuring transaction processing meets required quality standards first time. Overseeing key vendors to monitor P2P performance and manage escalations quickly. Acting as a Subject Matter Expert for GSK Operations Centre and other teams. Handling queries from internal and external stakeholders via a case management tool. Supporting local business entities and vendors with ad hoc issues and urgent requests. Raising, routing and managing invoice exceptions with shoppers and approvers. Monitoring payables and performing vendor account reconciliations. Maintaining process documentation, delivering trainings, and recommending process improvements. Processing invoices, preparing ad hoc reports/analyses, supporting audit requests, and ensuring effective communication between teams. Why you? Qualifications & Skills: University Degree in Finance, Accounting, Business or related fields. Several years of experience in Procure to Pay or Accounts Payable area.
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