P2P Accounting Specialist
Core
Manage end-to-end P2P accounting operations including purchase orders, receipts, invoice processing, payments, and vendor reconciliations in partnership with BPOs.
Role type
P2P Accounting Specialist
Builds
Financial transaction integrity and operational reporting for a global pharmaceutical company
Domain
Healthcare / Pharmaceutical Finance
Required skills
P2P process management, GR/IR account analysis, invoice processing, vendor account reconciliation, month-end accruals and prepayments, SAP/ERP proficiency, advanced Excel, stakeholder collaboration
Preferred skills
Italian language proficiency
Technologies
SAP, Oracle, Navision
Responsibilities
Oversee BPO collaboration for finance operations; manage purchase orders, receipts, and GR/IR accounts; review invoice processing and payments; handle claims and reimbursements; prepare month-end activities; support SAP implementations and intercompany transactions; partner with stakeholders to strengthen processes and ensure compliance
Seniority
Mid-level, hands-on IC
