P2P Accountant
Core
Processing vendor invoices, ensuring alignment with purchase orders and delivery receipts, and executing closing procedures for Accounts Payable sub-ledgers and intercompany transactions.
Role type
P2P Accountant (Accounts Payable)
Builds
Accurate financial reporting and timely vendor payments
Domain
Life sciences, pharmaceutical, biotechnology, healthcare, cosmetics, veterinary, food industries, energy, aerospace
Required skills
Accounts payable accounting, invoice verification, GRIR reconciliations, month-end accruals, audit support, MS Excel, SAP FI module
Preferred skills
SAP MM module, invoice verification tools (e.g., Basware)
Responsibilities
Review and post incoming invoices against purchase orders and delivery receipts; Ensure invoice approval workflows; Handle closing procedures for AP sub-ledger and intercompany transactions; Conduct reconciliations and prepare accruals; Resolve vendor payment escalations; Support internal and external audits
Seniority
Mid-level, hands-on IC
