About Us: GE Global Operations is GE's multi-functional shared services organizations focused on delivering better outcomes at lower cost for our businesses and our customers. The strong partnership between Global Operations and GE Businesses creates a collaborative work culture and broadens best practice and industry knowledge sharing across the enabling functions. We believe that by keeping GE customers at the heart of everything we do, we will help GE work smarter, better and faster, allowing GE businesses to be more competitive in the global marketplace. We are teams of functional process and domain experts, focused on the solutions that deliver results for the company. We think Big, we act as One, We deliver with Speed … so GE Works.
Role Summary: Buy to Pay Global Ops Finance Europe team is in charge to provide accounts payable services to legal entities operated by GE affiliates across 31 countries in contact with the regional business controllership teams. Services are governed by the GE B2P Enterprise Standards and business specific policies and guidelines. Services scope include the full wing to wing process from invoice receiving until ensuring timely payment, issue resolutions supplier invoices and sub ledger reconciliation.
Execute and validate processing of external supplier invoices, perform regular self-audit and execute on correction actions
Contact person for business operational team in terms of resolving any complex issues with invoices and payments, investigate and resolve deficiencies with suppliers or internal parties
Work closely with business stakeholders on processing exceptional items and specific requirements
Preparing and reviewing the payment for external suppliers in ERP
Responsible for follow up on payment transactions to external suppliers and execution of urgent payments with ensured controls
Responsible for preparing timely reconciliation & review of all B2P related accounts; manage open items and clearing with stakeholder involvement
Manage cross-functional communication with multiple GE operation and finance functions at highest professional standards
Owns communication and reconciliation of outstanding balances with external suppliers
Initiate process improvements, execute projects related to standardization, quality improvement, compliance or simplification
Participation in migrations or system implementations, create and maintain DTP’s and other process documentation
Support in preparation of metrics and KPI’s and investigation analysis
Written and verbal fluency in English and Swedish
Good understanding of accounting practices in relation to P2P/AP
Ability to anticipate and resolve challenges, complex issues
Flexible approach with a strong team spirit
Professional style when dealing with business clients
We are in the process of transitioning to an improved job application system and in the interim we are operating with two systems. Have your Job ID ready (from the email you received when you applied) to log in and check your application status.
Click the appropriate button. If you don't know your job ID, you can still check your status: use both buttons.