About this role
About the Role Join CNH Industrial to manage the Procure-to-Pay (PTP) Accounting process for the streams/sub-processes/countries within your perimeter. You will serve as a liaison between CNH functions and the outsourced PTP back office, guiding everyday activities and ensuring consistency of PTP practices across European sites, supporting suppliers, and coordinating SAP bookings when needed. What You'll Do
- Manage continuous operational interaction with the PTP back office on local issues; act as a liaison between CNH functions and the PTP back office to ensure a consistent approach.
- Ensure consistency among European countries regarding PTP activities by applying common procedures, metrics, and instructions to the Back Office Outsourcer.
- Participate in cross-functional tables or projects focused on the PTP process to represent the Accounting function and related guidelines.
- Directly perform or coordinate bookings on SAP when required (urgent invoices, urgent payments).
- Manage the requests and interactions coming from local suppliers.
- Manage interactions, communication, and training of local CNH actors of the PTP process (plants personnel, depots personnel, local functions such as finance, HR, marketing, purchasing).
- Support the personnel of the Business and Finance Functions in solving the issues/discrepancies which prevent the correct booking/management of supplier invoices.
- Provide structured and regular feedback and operational evidences to the Governance & Analytics Team (directly or through the Team Leader).