01 Zakres zadań
- Support the Accounts Payable GPO for Accounts Payables' global control framework, continually evolving it to ensure appropriate mitigation of all operational risks, whilst still enabling an efficient operation. Provide support on all Audit (internal and external) and Assurance engagement with Accounts Payable, proactively managing issues and risks to evidence a strong internal self-identification environment
- Work with operational teams, give support where required, to ensure issues (including those arising from outside of P2P) impacting the execution of the in scope processes are identified and then addressed through clearly defined and tracked action plans with appropriate ownership.
- Provide direction and SME advice/clarification to P2P teams to enable them to then execute operational activities including providing robust support in P2P adhering to global processes in the face of non-standard/local requests; ensure clarity of communication and asks of P2P at all times to enable P2P to meet requirements.
- Work with a variety of stakeholders and business partners requiring proactive engagement and fostering existing and new relationships, including Procurement colleagues, risk stewards, Finance, Tax, Technology and Audit and Assurance functions.
