via indeed · 5. Juni 2026 ·vor 1 Tag

Procure-to-Pay (P2P) Operational Support – Junior Assistant

ADVISORY KEY
LU
6 Jobs in LU — und mehr im Umkreis.
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Your Day\-to\-Day:


  • Support Purchase Request (REQ) and Purchase Order (PO) processing activities within the P2P lifecycle

  • Perform completeness and consistency checks on requests, orders, invoices and supporting documentation

  • Monitor and follow up pending approvals, blocked invoices and outstanding actions with internal stakeholders

  • Assist with invoice processing, validation and three\-way matching activities where applicable

  • Coordinate with procurement, finance, budget holders and requesters to ensure timely resolution of operational issues

  • Maintain accurate filing, traceability and audit trails for all P2P transactions and supporting documents

  • Manage trackers related to open invoices, pending approvals, vendor requests and operational follow\-up activities

  • Support Travel \& Expense (T\&E) operational processes, including expense report reviews and payment preparation controls

  • Perform data quality checks and ensure accuracy of information within ERP systems

  • Assist with month\-end activities, reporting preparation and operational monitoring tasks

  • Support responses to internal information requests and audit\-related documentation requirements

  • Contribute to process documentation, user guidance, checklists and continuous improvement initiatives

  • Escalate operational, control or compliance issues when identified and ensure adherence to internal procedures

Your Profile:


  • Minimum 3 years of experience in Procure\-to\-Pay (P2P), Accounts Payable, Finance Operations or similar operational finance functions

  • Experience working with ERP systems such as PeopleSoft Financials or equivalent platforms

  • Good understanding of REQ, PO, Contract Orders (CO), invoice processing and expense workflows

  • Familiarity with internal controls, segregation of duties, audit trails and compliance requirements

  • Experience in invoice follow\-up, documentation management and operational reporting

  • Strong attention to detail with a rigorous and methodical working approach

  • Ability to manage multiple priorities and meet tight deadlines while maintaining accuracy

  • Excellent communication and stakeholder management skills in international environments

  • Strong organisational skills and ability to work autonomously

  • Advanced knowledge of Microsoft Excel and Microsoft Office tools

  • Fluent in English (written and spoken)
Job Category: Finance Operations
Job Type: CDI
Job Location: Luxembourg

Der Markt für diese Art von Stelle

Ähnliche Angebote
6
Verwaltung in LU
Vollzeit
81%
der Verwaltung-Angebote in Luxemburg
Remote möglich
1%
der Verwaltung-Angebote
ADVISORY KEY

9 offene Stellen · LU

📊 Verwaltung · Luxemburg
66
aktive Stellen
1.5%
Remote
Ø 3d
Ø online
Gefragte Skills
ExcelERPISOSAPBudgetCRMKPILeanAgileGDPR

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