- Greece
- Contract · Mid
- 6 months FTC
We are looking for an experienced P2P Finance Consultant (Accounts Payable & Procurement) to provide hands-on support to Kpler's Finance team during a period of transformation and project implementation. This role combines day-to-day Accounts Payable operations with vendor master data management, procurement administration, and Procure-to-Pay (P2P) transformation support.
Responsibilities
- Produce monthly Accounts Payable KPI reports for management review and distribution
- Prepare monthly AP cashflow forecasts for review with the AP Manager and Treasury
- Monitor the month-end AP close process and review accruals for submission
- Review weekly payment runs against cashflow forecasts and perform payment-run checks to ensure accuracy and appropriate controls
- Manage beneficiary data in NetSuite and Ibanfirst, including reviewing urgent payment requests and supporting beneficiary creation in Ibanfirst
Requirements
- Nice to have: procurement administration
- Nice to have: supplier consolidation
- Nice to have: spend reviews
- Nice to have: contract renewals
- Nice to have: Ibanfirst