CrawlJobs Logo

P2P Accountant

https://www.randstad.com Logo

Randstad

Location Icon

Location:
Portugal , Lisboa

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided
Save Job
Save Icon
Apply Position

Job Description:

Our client is a global multinational leader in automation and Smart Living solutions (with around 6,000 employees across 60+ countries). Driven by a strong purpose, they design technologies that make buildings more comfortable, secure, and sustainable, actively helping to reduce energy consumption and carbon footprints worldwide. The company is building a brand-new Finance Shared Services Center (SSC) in Lisbon. This hub will become the engine of their international operations, centralizing key transactional processes (such as Accounting and Credit Management) for Europe and North America. This is a unique opportunity to join a global project from the ground up, combining the structural strength and stability of a worldwide leader with the closeness and agility of a human-sized team.

Job Responsibility:

  • Process vendor invoices (PO and non‑PO) in SAP, ensuring compliance with accounting policies, procurement rules, and tax requirements
  • Generate standard payments and execute payment runs according to schedules and internal approval workflows
  • Manage invoice exceptions and resolve discrepancies through coordination with Procurement, business requestors, and vendors
  • Perform vendor statement reconciliations and trade creditor reconciliations, ensuring accuracy and completeness of balances
  • Monitor vendor invoices through proactive execution of system reports and follow-up on outstanding items
  • Support assigned countries/entities in invoice processing, month-end reporting, and intercompany reconciliations
  • Review, clear, and manage open items, including document reversals, payment returns, and corrections
  • Process urgent payments, void/stop payments, and special payment requests as required
  • Complete period-end controls, certifications, and compliance checks in alignment with audit standards
  • Administer T&E processes: validate employee expenses, perform compliance checks, and prepare T&E reporting (period-end and ad hoc)
  • Maintain accurate, organized, and audit-ready documentation for all AP and T&E activities
  • Collaborate with internal stakeholders and vendors to ensure efficient issue resolution
  • Contribute to continuous improvement of P2P processes, including automation initiatives and optimization of workflows

Requirements:

  • Bachelor’s degree in Accounting, Finance, Management, or related field (mandatory)
  • Experience in Accounts Payable, Procure-to-Pay, or similar finance operations
  • Experience in Shared Services or multinational environments preferred
  • Practical experience with SAP S/4HANA
  • Advanced Excel skills (pivot tables, formulas, macros)
  • Understanding of internal controls and audit requirements
  • Ability to prepare AP reports, reconciliations, and analytics

Additional Information:

Job Posted:
May 15, 2026

Expiration:
May 28, 2026

Employment Type:
Fulltime
Work Type:
On-site work
Icon
Randstad - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for P2P Accountant

P2P (Accounts Payable) Agent

Joining our TUI Global Business Services (TGBS) Team, you will be part of the Gl...
Location
Location
Tunisia , Sousse
Salary
Salary:
Not provided
https://www.tui.com Logo
TUI
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Business University degree advantageous
  • Excellent level of English and Spanish is mandatory, both written and verbal
  • Previous experience in AP department, administration, supplier or customer management
  • Ability to use MS Office tools such as Word, Outlook and Excel
  • ERP (enterprise resource planning) experience in SAP and Asterix/Atlas would be advantageous
  • Communication and influencing skills
  • Proven numeric skills and accounting acumen
  • Methodical, organized approach towards the execution of the assigned tasks
Job Responsibility
Job Responsibility
  • Process supplier incoming invoices and credit notes
  • Preparing payment proposals and ensure payments in an accurate and timely manner
  • Answering supplier queries, includes reviewing discrepancies and solve invoice incidences
  • Work with Business Partners to improve invoicing from suppliers
  • Assisting with the Supplier accounts management, providing stakeholders the right support to the Accounts Payable cycle
  • Maintain strong relationships with stakeholders and suppliers, communicate effectively, and propose improvements of any identified issues on supplier accounts
  • Undertake other ad hoc activities as deemed necessary
What we offer
What we offer
  • Attractive remuneration
  • discretionary bonus schemes
  • generous travel benefits
  • extensive health & well-being support
  • flexible working schedule is 2 to 3 days per week in the office
  • access the TUI Learning Hub to level-up
  • opportunities to work on global projects and teams
  • involvement with incredible local charity and sustainability initiatives like the TUI Care Foundation
  • Fulltime
Read More
Arrow Right

Accounts Payable Administrator

It’s an exciting time to be at Ampa Holdings LLP as we continue to grow and evol...
Location
Location
United Kingdom , Birmingham
Salary
Salary:
Not provided
ampa.co.uk Logo
Ampa - Legal & Professional Services
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least three years’ experience working in a busy, high-volume accounts payable or shared service environment
  • Understanding of general accounting processes and procedures
  • Comfortable working with finance technology platforms and adapting to new systems quickly
  • Excellent attention to detail, time management skills and the ability to work independently under pressure and meet deadlines
  • Confident communicating effectively with suppliers, colleagues and stakeholders at all levels
  • Adaptable and agile, with the ability to respond effectively whilst supporting change and continuous improvement
  • Experience of best practice in the P2P arena, including automation tools (e.g., Medius, Coupa, Basware) or involvement in finance transformation projects
Job Responsibility
Job Responsibility
  • Timely and accurate invoice processing, ensuring all supplier invoices are checked, coded, approved and processed promptly to minimise overdue invoices in line with payment terms
  • Ensuring counsel and expert invoices are processed and paid in line with client requirements
  • Supplier query resolution, acting as first point of contact for vendor inquiries resolving issues quickly and effectively
  • Payment scheduling, preparation and execution of supplier and expenses payment runs in line with agreed terms to maintain strong supplier relationships
  • Review and approve accurate postings for employee expenses and company credit cards
  • Support automation projects and P2P system improvements, including testing, feedback, and adoption of new tools
  • Identify and suggest process enhancements to improve efficiency and accuracy, driving continuous improvement
  • Having responsibility for the Creditors Ledger Housekeeping and any relevant archiving or data cleansing routines
  • Adhere to company policies, financial regulations and audit requirements
  • Acting as an advocate of the AP Policies in all instances
What we offer
What we offer
  • Agile working
  • Blended approach to where and how we work
  • Flexible working
  • Fulltime
Read More
Arrow Right

Senior Accounts Executive – Finance & Accounts (Purchase Booking)

We are seeking a proactive Senior Accounts Executive to manage the purchase book...
Location
Location
India , Indore
Salary
Salary:
Not provided
clinisupplies.co.uk Logo
Clinisupplies
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • CA Inter or Post-Graduate qualification
  • 4–5 years of relevant experience in the P2P process
  • Strong understanding of journal posting and the P2P cycle
  • Good knowledge of VAT/GST and TDS
  • Proficiency in SAP, MS Word, Excel, and Outlook
  • Effective communication skills with ability to multitask and adapt quickly
  • Reliable, trustworthy, and flexible attitude
  • Keen attention to detail and accuracy
Job Responsibility
Job Responsibility
  • Booking purchase invoices through MIRO in SAP
  • Assisting with vendor reconciliations and maintaining query schedules
  • Preparing and maintaining advance/prepayment schedules
  • Coordinating with the procurement team for timely and accurate completion of purchase bookings
  • Filing and maintaining invoices
  • Assisting with management of the AP Tool (invoice repository)
  • Supporting preparation of month-end schedules and audit requirements
  • Assisting in booking of petty cash expenses
Read More
Arrow Right

Director of Accounting

We are looking for an experienced Director of Accounting to lead and oversee fin...
Location
Location
United States , Chicago
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in financial reporting, audit preparation, and month-end close processes
  • Strong knowledge of property or real estate accounting principles
  • Proficiency with accounting systems such as Yardi and P2P platforms
  • Demonstrated ability to lead, coach, and mentor accounting teams
  • Expertise in managing AP, AR, journal entries, and general ledger activities
  • Exceptional leadership skills, with a focus on strategic and technical guidance
  • Strong organizational and problem-solving abilities
  • Bachelor's degree in Accounting, Finance, or a related field
  • CPA certification is a plus
Job Responsibility
Job Responsibility
  • Oversee and manage the month-end close process, ensuring accuracy and timeliness in financial reporting
  • Lead the preparation and review of financial statements, ensuring compliance with audit requirements
  • Supervise accounts payable (AP) and accounts receivable (AR) functions, including journal entries and general ledger management
  • Provide strategic direction and mentorship to the accounting team, fostering growth and development
  • Ensure efficient implementation and use of systems like Yardi and P2P for streamlined financial operations
  • Oversee bill pay processes and ensure compliance with organizational policies and procedures
  • Collaborate with executive leadership to establish and maintain accounting best practices
  • Identify opportunities to improve accounting operations and implement effective solutions
  • Support external audits by preparing necessary documentation and addressing audit inquiries
  • Maintain compliance with all relevant financial regulations and standards
What we offer
What we offer
  • Medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Data Services Expert

At Vodafone, we’re not just shaping the future of connectivity for our customers...
Location
Location
Türkiye , İstanbul
Salary
Salary:
Not provided
vodafone.com Logo
Vodafone
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Degree qualified in science or engineering
  • Minimum of 5 years experience in Telecommunication sector
  • Hands on experience on SDWAN and SDLAN technologies (Fortinet, Huawei, etc)
  • Hands on experience on wifi technologies (Aruba, Huawei, etc)
  • Hands on experience on Cisco, Nokia, Huawei PE Routers
  • Hands on experience on Juniper, Huawei and Cisco Routers, Switches, Modems
  • Hands on experience of passive network equipments (fiber modules, wan and lan connection modules, connectors) and their connection standards
  • Having full knowledge of L2 layer networking configuration
  • Good understanding of Turk Telekom Infrastructure
  • Good understanding of IP, Internet, MPLSVPN Networking
Job Responsibility
Job Responsibility
  • Accountable for support SDWAN/SDLAN technologies
  • Accountable for support wifi technologies
  • Accountable for support Internet, MPLSVPN, IP technologies
  • Accountable for support corporate customer P2P, xDSL, VFNET Fiber, RL, ME working on VFNET, Mobile or Turk Telekom Infrastructure
  • Accountable for support wholesale customer P2P, xDSL, VFNET Fiber, RL, ME working on VFNET, Mobile or Turk Telekom Infrastructure
  • Accountable for testing/checking/configuring customer routers/switches/modems in order to provide their connectivity to VFNET or mobile network (Nokia Huawei, Cisco Core PE Routers)
  • To ensure permanent solutions for problems occurred during operation
  • Accountable for following predefined escalation with related teams or organization if an installation exceeds KPI limits
  • To provide quick resolution if any problem occurs during support
  • To manage or coordinate other support teams (voice, security, cloud,etc)
What we offer
What we offer
  • Vflexy: Flexible Benefits Program
  • Hybrid working kit
  • Ergonomic kit allowance
  • Digital meal voucher
  • Flexible transportation allowance
  • Employee assistance hotline & counselling
  • Comprehensive and flexible private health insurance
  • Discounted price deals for wide range of products & services
Read More
Arrow Right

P2P Service Delivery Lead

We are looking for a P2P Service Delivery Lead (SDL) to manage P2P Pharma Operat...
Location
Location
Poland , Poznan
Salary
Salary:
177000.00 - 295000.00 PLN / Year
us.gsk.com Logo
GSK
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • University Degree in Finance, Accounting, Business or related fields
  • 5+ years of experience in P2P area
  • At least 3 years of management or supervisory experience in a matrix organization
  • Experience of working in a control / SOX environment
  • Previous experience in managing offshore service Team desired
  • Hands-on experience working with SAP
  • Advanced Excel skills
  • Ability to identify and resolve problems proactively and collaboratively
  • Excellent communication skills and ability to interact with and influence stakeholders
  • Fluency in English
Job Responsibility
Job Responsibility
  • Provide end-to-end oversight of Purchase-to-Pay (P2P) services across Europe delivered by BPO and help hubs
  • Drive delivery and performance of P2P services across European organisations, ensuring targets are met
  • Own day-to-day BPO and internal operations, define/embed and monitor Lead & Lag KPIs and SLAs, and implement action plans for red KPIs through to closure
  • Act as escalation point for invoice/payment issues and escalate through GFS governance where required
  • Partner with Europe Finance, P2P SMEs and vendors to resolve P2P issues and improve process performance
  • Work with the P2P GPO to implement and embed global process and tool improvements
  • Ensure consistent adoption of standard practices, GSK policies, tools and processes across the region
  • Maintain robust BCP, risk management, internal controls and regulatory compliance for BPO-performed activities
  • Manage admin and access tasks (role/access approvals for BPO teams, payment approvals) and prepare/present Finance Board materials for assigned markets, driving follow-up actions to closure
  • Lead people and process performance: coach and develop the team, cascade strategy and vision, control daily workload, and participate in global projects
What we offer
What we offer
  • Competitive base salary
  • Annual bonus based on company performance
  • Flexible working options available for most roles
  • Learning and career development
  • Access to healthcare & wellbeing programmes
  • Employee recognition programmes
  • Non-wage benefits (medical care, life insurance, pension scheme, sports card, recreation allowance, social fund, preventive healthcare services)
  • Hybrid working model ( 2/3 days per week in the office)
  • Career at one of the leading global healthcare companies
  • Supportive & friendly working environment
  • Fulltime
Read More
Arrow Right

SAP Procurement IT Analyst

We are seeking an experienced SAP Procure-to-Pay Functional expert to support a ...
Location
Location
United States , Richmond
Salary
Salary:
110000.00 - 150000.00 USD / Year
belden.com Logo
Belden, Inc
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum 8-12 years of experience as an SAP MM/P2P Functional Consultant
  • At least 1 full lifecycle SAP S/4HANA implementation project
  • Strong expertise in both direct and indirect PTP processes, including expertise in intercompany stock transfer processes and subcontracting order management
  • Excellent understanding of Invoice Processing, Payment Processing (ACH, Checks, and Wires), and invoice data exchange
  • Expertise in SAP P2P/MM configuration (Purchasing, Inventory Management, Invoice Verification)
  • Strong understanding of P2P lifecycle, including integration with Accounts Payable (FI)
  • Familiarity with Quality Management (QM), Warehouse Management (WM), MRP, Service Procurement, and Vendor Evaluation processes would be required
  • Hands-on experience creating functional documentation, test scripts, and training materials
  • Demonstrated ability to translate complex planning requirements into scalable SAP solutions
  • Strong problem-solving, analytical, and communication skills with global delivery team collaboration
Job Responsibility
Job Responsibility
  • Lead the configuration and implementation of SAP P2P (Procure-to-Pay) processes within S/4HANA
  • Facilitate design workshops and gather business requirements for procurement, inventory management, and vendor management
  • Configure and support purchasing processes encompassing sourcing, contracts, invoicing, and payments
  • Collaborate with cross-functional teams for integration with FI, WM, QM, and SD
  • Develop and manage functional specifications, custom enhancements (RICEFW), and integration design with external systems
  • Conduct unit testing, integration testing, and support UAT cycles
  • Perform data validation and migration support for procurement master data and transactional data
  • Collaborate with IT and business users on test planning, master data preparation, training, and hyper-care support
  • Support deployment activities including cutover planning, data migration, transport management, and go-live readiness
What we offer
What we offer
  • health/dental/vision
  • long term/short term disability
  • life insurance
  • HSA/FSA
  • matching retirement plans
  • paid vacation
  • parental leave
  • employee stock purchase plan
  • paid leave for volunteer work in your community
  • training opportunities
  • Fulltime
Read More
Arrow Right

Procurement IT Lead

We are seeking an experienced SAP Procure-to-Pay Functional Lead to deliver and ...
Location
Location
United States , Richmond
Salary
Salary:
140000.00 - 190000.00 USD / Year
belden.com Logo
Belden, Inc
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 10-12 years of minimum experience as an SAP MM/P2P Functional Architect and 3+ years as a Lead/Manager in P2P area
  • At least 2-3 full lifecycle SAP S/4HANA implementation projects
  • Strong background in both direct and indirect PTP processes, including expertise in intercompany stock transfer processes and subcontracting order management
  • Excellent understanding of Invoice Processing, Payment Processing (ACH, Checks, and Wires), and invoice data exchange
  • Expertise in SAP P2P/MM configuration (Purchasing, Inventory Management, Invoice Verification)
  • Strong understanding of P2P lifecycle, including integration with Accounts Payable (FI)
  • Familiarity with Quality Management (QM), Warehouse Management (WM), MRP, Service Procurement, and Intercompany processes would be required
  • Hands-on experience creating functional documentation, test scripts, and training materials
  • Strong problem-solving, analytical, and communication skills with global delivery team collaboration
  • Excellent verbal and written communication skills
Job Responsibility
Job Responsibility
  • Lead the implementation of SAP P2P (Procure-to-Pay) processes within S/4HANA Project
  • Manage and lead the global P2P team that includes architects and offshore resources
  • Facilitate design workshops and gather business requirements for procurement, inventory management, and vendor management
  • Configure and support purchasing processes encompassing sourcing, contracts, invoicing, and payments
  • Collaborate with cross-functional teams for integration with FI, WM, QM, and SD
  • Draft and maintain functional specifications for RICEFW objects
  • Conduct unit testing, integration testing, and support UAT cycles
  • Perform data validation and migration support for procurement master data and transactional data
  • Provide training and create documentation for end-users
  • Manage & Support cutover activities and post-go-live hypercare
What we offer
What we offer
  • health/dental/vision
  • long term/short term disability
  • life insurance
  • HSA/FSA
  • matching retirement plans
  • paid vacation
  • parental leave
  • employee stock purchase plan
  • paid leave for volunteer work in your community
  • training opportunities
  • Fulltime
Read More
Arrow Right