Ptp Analyst - Supply Chain

**What you will do**The Procure to Pay (PTP) Analyst - Supply Chain covers all activities related to 3rd party supplier invoices, concerning invoices from invoice receipt to payment. You will have the overall responsibility for Accounts Payable support including account reconciliation, invoice compliance and reporting from Supply Chain perspective. Understanding and implementing corrective actions a cross-Supply Chain. Implementing Materials strategies with Warehouse, logistics and Purchasing teams with different JCI sites to improve P2P performance**How you will do it**- Responsible for timely resolution of all business partner and vendor's queries through an advanced platform- Key communication with each team involves on the process.- Comprehensive understanding of P2P process and supply chain.- Liaise with all departments to ensure the vendor and business questions are dealt with in a timely and efficient manner- Develop policies and procedures to ensure corrective actions are in place.- Support Purchasing team on Invoices resolution**What we look for**- Bachelor's degree completed- +2 years of experience in the position- Good understanding of business accounting- Supply Chain background- SAP knowledge- Excel- Advanced in English language- Strong communication and analytical skills- Team player with pro-active approach- A solution-oriented personality- Ownership mindset