About the role

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 escalate risk appropriately, while supporting the wider Controlling team on process improvement and control strength.

Main Responsibilities

- 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.
- Own assigned month‑end close tasks, including preparation, review and release of cost accruals and related balance sheet reconciliations, within agreed deadlines.
- Support the month‑end P&L; review and cost analysis,



flagging variances and proposing corrections ahead of final sign‑off.
- Participate and support internal and external audits.
- Manage daily inbox for vendor and buyer queries and internal requests, following up until resolution.
- Deploy AI to optimise efficiency and accuracy throughout the AP process and adopt best practice across all areas.
- Provide backup cover for team members and contribute to finance projects, process improvements, and system initiatives.
- Work towards Key Performance Indicators (KPIs) and Service Level Agreements (SLAs) objectives.

Candidate Profile

- Proactive, open‑minded, solution‑oriented person, able to handle different priorities.
- Minimum of 4 years’ experience in accounting, ideally within controlling or P2P.
- Fluent in English (professional working proficiency); any additional language is a plus.

📌 SeniorP Accountant (España)
🏢 Perk
📍 España