About the role
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The Senior P2P Accountant is accountable for the accuracy and timeliness of AP payments, vendor/buyer query resolution, and month-end cost accruals for their assigned region, ensuring the ledger is clean, reconciled, and audit-ready. This role uses sound judgement to resolve exceptions and elevate risk appropriately, while supporting the wider Controlling team on process improvement and control strength.

Main Responsibilities

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• Prepare, review and approve the weekly multi-currency payment run, execute bank reconciliations, and process ad-hoc downpayment / advance payment requests.
  
• Ensuring compliance on operational accounting policies and procedures
  
• Perform weekly AP subledger clean-up and vendor account reconciliations and resolve open or unmatched items.