Analyze Procure-to-Pay processes and identify opportunities for improvement
Support and drive process improvement initiatives
Translate business requirements into effective process solutions
Create and maintain process documentation
Perform root cause analyses to identify and resolve recurring issues
Support the enhancement of ERP and P2P systems
Collaborate closely with Finance, Procurement, IT, and Shared Services teams
Monitor KPIs and prepare performance analyses
Participate in process automation and standardization projects
Bachelor's degree or higher
Confident English language skills
Minimum 3–5 years of experience in P2P, A2P, Accounts Payable, or Procurement
Experience in process improvement initiatives
Experience with ERP systems (SAP preferred) and ideally Ariba
Advanced Excel skills; Power BI knowledge is an advantage
Strong analytical and problem-solving skills
Hybrid working (home office opportunity)
Cafeteria benefits
Long-term career opportunity
Excellent opportunity to gain professional experience in a multinational environment
Young, dynamic, and supportive team
Location: Székesfehérvár (hybrid working with home office)
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Fejér megye / Székesfehérvár
Lejárati dátum: 2026-08-02 08:42:35