We are Reckitt
Home to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a integral team united by this purpose. Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a privilege.
Finance
Our Finance team is not just another department; we're strategic partners and catalysts for change, who use our expertise to drive sustainable growth and create and protect value for Reckitt. With a strong emphasis on cross-functional collaboration and partnership, our inclusive, diverse and energised team breaks down traditional barriers, enabling you to thrive in a dynamic environment where you and your ideas matter. From leveraging insights and analysis to make data-driven decisions - to spearheading sustainable business practices that contribute to consistent and reliable business growth - we are unwaveringly passionate about making a meaningful impact, and always doing the right thing.
About the role
Within the company's Financial Services department, the Finance P2P Trainee supports the processing and follow-up of supplier invoices for all legal entities within the scope. This role is part of Reckitt's finance team and interacts with various stakeholders across the organization, as well as with our suppliers and the Shared Service Center.
Your responsibilities
- Review of supplier payment batch files prepared by our Shared Service Center
- Review of manual payments
- Review of open bank and supplier items
- Management of supplier master data in MDGS, including creation of new vendors, as well as their unblockings and extensions
- Review and management of pending invoices in the VIM module
- Review of supplier reconciliations
- Participation in weekly and monthly supplier KPI meetings with our Shared Service Center
- Follow-up of supplier accruals, identifying risks and opportunities for the company
- Support to various teams across the organization (e.g., Marketing, Supply, IT) in processes related to suppliers
- Updating the company's PO matrices to ensure they remain accurate and operational
The experience we're looking for
-Bachelor's degree in Business Administration, Finance, Accounting or a related field (completed or ongoing).
-It's mandatory to have the possibility of signing an intership agreement with a Spanish university.
-Proficiency in Excel.
-Fluent in Spanish and English.
-Strong organizational skills and attention to detail.
What we offer
With inclusion at the heart of everything we do, working alongside our four global Employee Resource Groups, we support our people at every step of their career journey, helping them to succeed in their own individual way. We invest in the wellbeing of our people through parental benefits, an Employee Assistance Program to promote mental health, and life insurance for all employees globally. We have a range of other benefits in line with the local market. Through our global share plans we offer the opportunity to save and share in Reckitt's potential future successes. For eligible roles, we also offer short-term incentives to recognise, appreciate and reward your work for delivering outstanding results. You will be rewarded in line with Reckitt's pay for performance philosophy.
Equality
We recognise that in real life, great people don't always 'tick all the boxes'. That's why we hire for potential as well as experience. Even if you don't meet every point on the job description, if this role and our company feels like a good fit for you, we still want to hear from you. All qualified applicants will receive consideration for employment without regard to age, disability or medical condition; colour, ethnicity, race, citizenship, and national origin; religion, faith; pregnancy, family status and caring responsibilities; sexual orientation; sex, gender identity, gender expression, and transgender identity; protected veteran status; size or any other basis protected by appropriate law.