Job Description
About the role
The Senior P2P Accountant is accountable for the accuracy and timeliness of AP payments, vendor/buyer query resolution, and month-end cost accruals for their assigned region, ensuring the ledger is clean, reconciled, and audit-ready. This role uses sound judgement to resolve exceptions and elevate risk appropriately, while supporting the wider Controlling team on process improvement and control strength.
Main Responsibilities
- Prepare, review and approve the weekly multi-currency payment run, execute bank reconciliations, and process ad-hoc downpayment / advance payment requests.
- Ensuring compliance on operational accounting policies and procedures
- Perform weekly AP subledger clean-up and vendor account reconciliations and resolve open or unmatched items.
- Own assigned month-end close tasks, including preparation, review and release of cost accruals and related balance sheet reconciliations, within agree...