Find a jobRecruiters

P2P Accountant

Exclusive opportunity

Onsite

P2P Accountant

Telstar

P2P Accountant

Skills

RSAP ERP

3 months ago

Share this opportunity

Share this opportunity to other talents of your network:
✓ Offer them a visibility boost with clients.
✓ Help your contacts find their next job.

Important information


Contract type:

Permanent

Location:

Terrassa, Barcelona, Spain

Work mode:

Onsite

Published on:

7 August 2026

What they need


Syntegon Telstar S.R.U is a company belonging to the Syntegon Group, which operates worldwide with 7,300 colleagues at 49 locations in over 20 countries.is a company belonging to the Syntegon Group, which operates worldwide.

As a brand specialising in the development of GMP consulting, engineering, construction and integrated process equipment projects, we serve companies linked to the life sciences market (pharmaceutical and biotechnology, healthcare, cosmetics, veterinary and food industries), as well as hospitals, laboratories and research centres. We also offer solutions using vacuum and high vacuum technologies for traditional and high-tech industries in the energy and aerospace sectors, as well as scientific experimentation.

Qué quedes esperar: In this role, you play a crucial part in processing vendor invoices and ensuring alignment and accuracy in financial reporting.

  • You will review and post incoming invoices against corresponding purchase orders and delivery receipts, confirming that the billed amounts align with the agreed-upon terms.
  • You ensure in the workflow tool that all invoices have adequate approval prior to payment.
  • Timely handling of all incoming vendor invoices (via central mailboxes, by post, etc.)
  • Execution of the closing procedures for the Accounts Payable sub-ledger and intercompany transactions, reconciling it with the General Ledger to guarantee accuracy in financial reporting
  • Conduction of reconciliations to identify adjustments, prepare GRIR reconciliations, and other month-end accruals.
  • Review and resolve escalations from vendors, procurement and local entities related to vendor invoices and payments (e.g. payment reminders).
  • Support of internal and external audits upon request.

Qué aportarás:

  • Completed a commercial apprenticeship or a comparable qualification.
  • Hands-on experience in accounts payable accounting.
  • Excellent analytical and teamwork skills combined with an independent and structured working style.
  • Strong results-oriented mindset with a high level of engagement.
  • Very good written and spoken English skills while feeling comfortable in an international work environment.
  • Comprehensive MS Excel and SAP user skills in the FI module. Basic understanding of MM module and invoice verification tools (e.g. Basware) is a plus.

Información adicional We kindly ask you to apply in English.

Por Syntegon y sus subsidiarias, la diversidad es una preocupación clave. Exclusivamente promovemos un ambiente donde todos los empleados, independientemente de su género, edad, origen, religión, orientación sexual, identidad de género o necesidades especiales, sean tratados de manera equitativa. Si esta oferta de trabajo utiliza únicamente la forma masculina, es por razones de legibilidad y se refiere a individuos de todos los géneros.

Other offers great for you!

These companies are also looking for great profiles

Achil

Réviseur Comptable H/F

Permanent contract

33520 Bruges, France

Onsite

16 hours ago

Quick apply

Achil

Assistant Comptable Evolutif H/F

Permanent contract

33310 Lormont, France

Onsite

16 hours ago

Quick apply

Apya

Responsable Comptable Freelance H/F

700

Freelance

Paris, France

Hybrid

Skills

AccountingResponsable comptabilité

10 hours ago

Quick apply

The best place to find your next move

© 2026. All Rights Reserved.

Talents

Find a job

Create a profile

Solutions and tools