Purchase to pay Accountant - One year contract

About this Position

As part of our dynamic Source-to-Pay team, you will play a key role in managing Accounts Payable processes, supporting vendor relationships, and driving procurement operations. Working in a collaborative and international environment, you'll have the opportunity to develop your expertise, expand your network, and contribute to Henkel's digital transformation journey.

What you´ll do

• Act as the main contact for stakeholders and vendors on Purchase to Pay topics.
• Manage invoice and payment inquiries, ensuring timely resolution.
• Perform supplier statement reconciliations and monitor Accounts Payable open items.
• Support payment controls to prevent delays and duplicate payments.
• Drive continuous process improvements and operational excellence.
• Support PR/PO processing and ticket management in SAP and Ariba.