Procure-to-Pay (P2P) Operational Support – Junior Assistant
ADVISORY KEY
LU
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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 Type: CDI
Job Location: Luxembourg
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