P2P Intercompany Junior Specialist

Descripción del puesto:

About the job

Join our team and become part of a dynamic, international environment where finance meets continuous improvement.
In our P2P (Procure-to-Pay) team, we focus on delivering high-quality intercompany processes, ensuring accuracy, efficiency, and strong collaboration across markets. We work with clear KPIs, modern tools, and a mindset focused on simplification and automation.
If you are looking for a place where you can learn, grow, and make a real impact from day one - this role is for you.

🚀 Your Role

As a P2P Intercompany Junior Specialist, you will:
* Process intercompany invoices timely and accurately in line with SLA
* Support key KPIs such as Paid on Time, Autoposting, and Touchless processing
* Monitor and reduce invoice backlog
* Investigate and resolve invoice-related issues
* Work closely with internal stakeholders to ensure smooth P2P operations
* Participate in month-end closing activities, including netting
* Ensure compliance with internal policies and accounting standards
* Identify opportunities for process improvements and simplification

* Have some experience in Accounts Payable / P2P / Intercompany (nice to have)
* Understand basic accounting principles and invoice processes
* Are comfortable working with KPIs and targets
* Pay strong attention to detail and accuracy
* Have good organizational and time management skills
* Enjoy working in a fast-paced, high-volume environment
* Communicate effectively and enjoy collaborating with others
* Have experience with ERP systems (e.g. SAP) – a plus
* Speak English at min. B2 level
* Show a proactive attitude and willingness to learn" descriptionHeader="

Join our team and become part of a dynamic, international environment where finance meets continuous improvement.
In our P2P (Procure-to-Pay) team, we focus on delivering high-quality intercompany processes, ensuring accuracy, efficiency, and strong collaboration across markets. We work with clear KPIs, modern tools, and a mindset focused on simplification and automation.
If you are looking for a place where you can learn, grow, and make a real impact from day one — this role is for you.

🚀 Your Role

As a P2P Intercompany Junior Specialist, you will:
* Process intercompany invoices timely and accurately in line with SLA
* Support key KPIs such as Paid on Time, Autoposting, and Touchless processing
* Monitor and reduce invoice backlog
* Investigate and resolve invoice-related issues
* Work closely with internal stakeholders to ensure smooth P2P operations
* Participate in month-end closing activities, including netting
* Ensure compliance with internal policies and accounting standards
* Identify opportunities for process improvements and simplification" jobDuration="9 months " workFromHome="Hybrid