P2P Accountant with English

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Requirements:

• A degree in Finance, Accounting, or a related field.
• 3+ years of experience in a P2P, Accounts Payable, or similar accounting role.
• Familiarity with procurement or purchasing processes and teams.
• Proficiency in English (written and spoken).
• Strong analytical skills and attention to detail.
• Familiarity with ERP systems (e.g., SAP, Oracle) and advanced MS Excel skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and manage deadlines effectively.

Responsibilities:

• Manage end-to-end P2P processes including invoice processing, vendor management, and payment handling.
• Collaborate with procurement and purchasing teams to ensure seamless integration of financial operations.
• Develop a strong understanding of purchase order workflows, including their creation, management, and tracking.
• Handle change orders, ensuring proper implementation and alignment with organizational policies.
• Review and verify invoices for accuracy and adherence to company policies and regulatory standards.
• Reconcile supplier accounts and resolve discrepancies in a timely manner.
• Communicate effectively with vendors and internal stakeholders to address inquiries and provide support.
• Assist in month-end and year-end closing activities related to P2P.
• Identify opportunities to improve P2P processes and support automation initiatives.
• Ensure compliance with internal controls and financial procedures.