Senior p2p accountant csc

A multinational service company is seeking an empathetic and adaptable Senior P2P Accountant to join our team. This role requires a professional with experience in Shared Services Centers and bilingual proficiency. We are looking for someone who can bring value to the team, ensuring accuracy, compliance, and a strong commitment to continuous improvement.

Key Responsibilities:

Process invoices (both with and without purchase orders)
Manage recurring invoices, including rent, utilities, and travel agency transactions
Handle deposits and cash reserves
Oversee expense allocations between periods
Resolve reconciliation exceptions and coordinate with relevant business units
Verify invoices to ensure compliance with company policies and procedures
Monitor prepaid and pending transactions
Prepare and process payments to meet deadlines
Ensure AP transactions are offset in bank reconciliations
Reconcile supplier statements and resolve discrepancies
Review accounts payable trial balances (aged invoices) and follow up on outstanding items
Audit expense reports for policy compliance
Handle and respond promptly to supplier inquiries
Assist in month-end close activities
Prepare and review accruals and other P2P-related provisions
Support monthly KPI preparation
Assist the P2P Manager / Team Leader with ad-hoc tasks and projects
Provide guidance and training to the P2P team on accounting matters
Participate in process improvement initiatives and projects
Profile:

Bachelor's degree in Accounting, Finance, or a related field
At least 3 years of experience in Accounting or Finance (experience in a Shared Services Center (SSC) environment is a plus)
Familiarity with local customers and suppliers (beneficial but not required)
Strong understanding of administrative processes and accounting principles
Adaptability and flexibility in dynamic environments
Ability to work independently and make informed decisions
Strong team player with a collaborative mindset
Customer-focused approach with excellent communication skills
Strong analytical and problem-solving skills
Detail-oriented to ensure accuracy in all tasks
Positive attitude with a focus on learning and continuous improvement
Proven ability to achieve results and contribute to process improvements
Salary: 7,000,000

If you are a motivated, bilingual professional with experience in Shared Services Centers and meet the above qualifications, we invite you to apply and become part of a team committed to excellence and growth.

Profesional Senior

Universitaria

Contaduría

3 años de experiencia

1 Vacante