Found 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 escalate 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, w...