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Parking Network B.V. Logo Parking Network B.V. · IT - Administration

Senior P2P Accountant

India, Bangalore · Job Posted June 15, 2026
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Job Description

As a Senior P2P Accountant, you will oversee the complete procure-to-pay (P2P) cycle, ensuring timely and accurate processing of supplier invoices, payments, and reconciliations. Your role will be pivotal in maintaining financial integrity, compliance, and fostering strong vendor relationships. Additionally, you will manage intercompany transactions, ensuring accurate consolidation and reporting across multiple entities.

Job Responsibility

  • Oversee the complete procure-to-pay (P2P) cycle
  • Process and verify supplier invoices (PO and Non-PO) in compliance with company policies
  • Ensure timely and accurate payment processing
  • Reconcile supplier statements and resolve discrepancies
  • Maintain and update vendor master data
  • Monitor and manage blocked invoices
  • Prepare and post journal entries related to accounts payable transactions
  • Assist in month-end and year-end closing activities
  • Generate and analyse P2P-related reports
  • Support preparation of statutory financial statements and compliance reports
  • Ensure adherence to internal controls and company policies in all P2P activities
  • Assist in audits by providing necessary documentation
  • Identify and implement process improvements
  • Act as primary point of contact for vendor inquiries
  • Develop and maintain strong relationships with key suppliers
  • Coordinate with procurement and other departments to resolve invoice-related issues
  • Ensure compliance with GST regulations
  • Manage Fringe Benefits Tax (FBT) obligations
  • Assist in preparation of tax returns
  • Collaborate with purchasing department to ensure purchase orders are accurately created and matched with invoices
  • Monitor and manage budgets against purchase orders and invoices
  • Ensure compliance with procurement policies
  • Reconcile intercompany accounts
  • Prepare and post intercompany journal entries
  • Assist in consolidation process
  • Prepare intercompany reports

Requirements

  • Bachelor’s or Master’s degree in Accounting, Finance, or a related field
  • 6–7 years of experience in P2P accounting, preferably in a shared services or multinational environment
  • Proficiency in ERP systems (e.g., SAP, Oracle, Dynamics 365) and advanced Excel skills
  • Strong understanding of Australian accounting standards, GST compliance, and intercompany accounting principles
  • Excellent communication and interpersonal skills
  • Strong analytical and problem-solving abilities

Nice to have

  • Experience with automation tools and process improvements in P2P
  • Knowledge of foreign currency transactions and multi-currency accounting
  • Familiarity with Australian Taxation Office (ATO) requirements and compliance
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment

What we offer

  • Competitive salary
  • Flexible working arrangements (hybrid)
  • Opportunities for career growth and development
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