Job Description: RM Accountant (P2P Process)
About the Role
We are seeking a motivated RMAccountant to join the Purchase-to-Pay (P2P) process team. In this role, you will be responsible for managing and processing the raw material flow, ensuring invoices are handled accurately, efficiently, and in line with internal procedures and closing deadlines. You will play a key part in financial accuracy, compliance, and process improvements while collaborating closely with stakeholders across the business.
Key Responsibilities
Process incoming invoices related to raw materials and transport.
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Perform checks, reconciliations, and ensure accurate processing within the RM flow.
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Contribute to month-end closing activities, including account reviews and reconciliations.
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Act as the first point of contact for suppliers, business controllers, and purchasing & transport teams.
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Provide support on reporting activities, including preparation of management reports.
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Collaborate with internal teams (Purchasing, Sales, Finance) to resolve discrepancies.
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Participate in projects covering requirement setup, testing, and implementation.
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Serve as a process specialist by reviewing, optimizing, and supporting automation and digitalization of P2P processes.
Profile Requirements
Technical Skills
Strong SAP knowledge (Accounts Payable & Invoice Management).
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Solid experience with Finance Analysis, Month-End Closing & Compliance, and MS Office.
Non-Technical Skills
Strong analytical mindset; detail-oriented and organized.
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Skilled in analyzing numerical data and implementing practical solutions.
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Excellent communication and interpersonal skills, with the ability to influence stakeholders.
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Team player with cultural awareness and the ability to collaborate across departments.
Education & Experience
Bachelor's degree in Accounting (or equivalent).
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Minimum of 5 years' experience in a similar role.
Languages
Fluent in English; additional languages are an asset.
Work Environment
Hybrid model: minimum of 3 days onsite per week required.
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