P2P Accountant
P2P Accountant
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Job Description
In this role you play a crucial part in processing vendor invoices and ensuring alignment and accuracy in financial reporting.
- You will review and post incoming invoices against corresponding purchase orders and delivery receipts confirming that the billed amounts align with the agreed-upon terms.
- You ensure in the workflow tool that all invoices have adequate approval prior to payment.
- Timely handling of all incoming vendor invoices (via central mailboxes by post etc.)
- Execution of the closing procedures for the Accounts Payable sub-ledger and intercompany transactions reconciling it with the General Ledger to guarantee accuracy in financial reporting
- Conduction of reconciliations to identify adjustments prepare GRIR reconciliations and other month-end accruals.
- Review and resolve escalations from vendors procurement and local entities related to vendor invoices and payments (e.g. payment reminders).
- Support of internal and external audits upon request.
Qualifications :
- Completed a commercial apprenticeship or a comparable qualification.
- Hands-on experience in accounts payable accounting.
- Excellent analytical and teamwork skills combined with an independent and structured working style.
- Strong results-oriented mindset with a high level of engagement.
- Very good written and spoken English skills while feeling comfortable in an international work environment.
- Comprehensive MS Excel and SAP user skills in the FI module. Basic understanding of MM module and invoice verification tools (e.g. Basware) is a plus.
Additional Information :
We kindly ask you to apply in English.
For Syntegon and its subsidiaries diversity is a key concern. We explicitly welcome an environment where all employees regardless of gender age origin religion sexual orientation gender identity or special needs are treated equally. If this job posting uses only the male form it is for readability purposes and refers to individuals of all genders.
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
