Perk is seeking a Senior P2P Accountant to ensure accurate and timely AP payments, resolve vendor and buyer queries, and manage month-end accruals for the assigned region. You will help keep the ledger clean and audit-ready while supporting the Controlling team on process improvements and controls.
You will work in a dynamic general team, using NetSuite and ERP systems, with a focus on accuracy, deadlines, and cross‑functional collaboration across international stakeholders.