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.
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




Provide backup cover for team members and contribute to finance projects, process improvements, and system initiatives.
Works towards Key Performance Indicators (KPIs) and Service Level Agreements (SLAs) objectives
Minimum of 4 years’ experience in accounting, ideally within controlling or P2P
Fluent in English (professional working proficiency); general comfort with ERP systems
Rest and recharge with our generous allocation of vacation days plus public holidays.
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📌 Senior Accountant with English (Barcelona)
🏢 Travelperk
📍 Barcelona