P2p Accountant
(m/f)
Referencia: JN -052026-7024307
Adicionado em 25.05.2026
Sobre os nossos clientes
Shared Service Center (SSC).
Descriçăo da oferta
The Accounts Payable Accountant plays a key role in ensuring accurate, timely, and compliant processing of supplier invoices and employee expense claims within the Shared Services environment. The role is responsible for end-to-end payment processing, vendor reconciliations, expense administration, and financial analytics, while maintaining strong internal controls and alignment with global best practices.
Description
Process vendor invoices (PO and non-PO) in SAP, ensuring compliance with accounting policies, procurement rules, and tax requirements.
Generate standard payments and execute payment runs according to schedules and internal approval workflows.
Manage invoice exceptions and resolve discrepancies through coordination with Procurement, business requestors, and vendors.
Perform vendor statement reconciliations and trade creditor reconciliations, ensuring accuracy and completeness of balances.
Monitor vendor invoices through proactive execution of system reports and follow-up on outstanding items.
Support assigned countries/entities in invoice processing, month-end reporting, and intercompany reconciliations.
Review, clear, and manage open items, including document reversals, payment returns, and corrections.
Process urgent payments, void/stop payments, and special payment requests as required.
Complete period-end controls, certifications, and compliance checks in alignment with audit standards.
Administer T&E processes: validate employee expenses, perform compliance checks, and prepare T&E reporting (period-end and ad hoc).
Maintain accurate, organized, and audit-ready documentation for all AP and T&E activities.
Collaborate with internal stakeholders and vendors to ensure efficient issue resolution.
Contribute to continuous improvement of P2P processes, including automation initiatives and optimization of workflows.
Profile
Bachelor's degree in Accounting, Finance, Management, or related field (mandatory).
Experience
Experience in Accounts Payable, Procure-to-Pay, or similar finance operations.
Experience in Shared Services or multinational environments preferred.
Practical experience with SAP S/4HANA.
Solid knowledge of Accounts Payable and Procure-to-Pay processes.
Familiarity with tax compliance and invoice validation requirements.
Proficiency in SAP S/4HANA (mandatory).
Advanced Excel skills (pivot tables, formulas, macros).
Understanding of internal controls and audit requirements.
Ability to prepare AP reports, reconciliations, and analytics.
Strong Excel capabilities for reporting and analysis.
Strong analytical skills and high attention to detail.
Problem-solving ability to address invoice discrepancies and supplier issues.
Clear and professional communication with vendors and internal stakeholders.
High level of integrity and commitment to data accuracy.
Job Offer
Career development.
O que procuramos
P2P Accountant - Shared Service Center (SSC).
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