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Responsibilities: Coordinate closely with the Procure to Pay (P2P) team to ensure all submitted invoices are processed and posted without delay. Address vendor queries regarding the status of invoices and payments, ensuring high levels of vendor satisfaction and timely resolution of issues. Revie...
Job Description: • Provide analysis, forecasting, reporting, and project support to senior management and across the company’s integrated countries. • Produce monthly reports, which include key metrics, financial results, and variance reporting. • Spearhead the annual and quarterly budgeting a...