What You'll do
As at P2P Accountant, you will be responsible for Process / Service level management

Perform compliant Purchase to Pay processes, using consistent and correct financial bookings in the area of Invoice Processing and Vendor Account Management
Review & maintain vendor related balance sheet accounts and prepare accurate accruals for vendor invoices
Be a sparring partner for the entity contacts by linking business decisions to Purchase to Pay processes and by delivering and improving agreed Purchase to Pay services to the entities in scope
Identify and drive P2P process and service level improvements using continuous improvement (CIP) tools and best suited technologies Entrepreneurship
Consistently challenge the status quo, act as change agent in the P2P Hub
Recognize and exploit P2P process related opportunities within the P2P Hub Compliance & Risk
Ensure compliance with group & indirect tax (VAT) requirements & deadlines
Operate Purchase to Pay related ICS (Internal Control System) controls and ensure consistent filing of specified documentation for audit purposes
Provide input to requests from internal & external auditors for the Purchase to Pay function

What You’ll Bring
To help you succeed, we’ll provide you with everything you need so that we’re driving impact together from day one. You’ll find a stable working environment, exceptional support, learning and development, and a great team around you. Here’s what you’ll need to bring with you:

At least a Bachelors degree in a relevant field
Financial literacy
Attention to detail
Actively embracing innovation and driving change
English written & verbal communication skills
Expertise in MS office suite
Experience in any invoice processing tool