Senior PTP Accountant
Core
Overseeing all accounting activities for the Procure-to-Pay (PTP) process, including vendor invoice processing, travel & expense management, accruals, and reconciliations for the Rohlik Group and related entities.
Role type
Senior PTP Accountant
Builds
Accurate financial statements and timely payment processing for the retail group
Domain
Retail / Financial Accounting
Required skills
Vendor invoice processing, Travel & Expense (T&E) management, Accrual preparation, Reconciliation, Open items resolution, Process improvement
Preferred skills
Continuous improvement, Complex case handling, Performance management
Technologies
ERP systems, Accounting software
Responsibilities
Process vendor invoices according to company policies, Manage T&E submissions, Prepare accruals and journal vouchers, Resolve open items, Ensure reconciliation timelines and quality, Handle escalations and non-standard cases, Participate in KPI setting, Drive process efficiency initiatives
Seniority
Senior, hands-on IC
