Purchase to Pay Accountant

• Create and manage Purchase Orders (POs) in SAP and Ariba (BuySimple), ensuring compliance with corporate standards.
• Review and validate Purchase Requests (PRs) for accuracy and completeness prior to approval.
• Manage order processing tickets, coordinating with requestors to confirm details and resolve issues efficiently.
• Provide user support for Ariba tools and escalate technical issues to the appropriate teams when necessary.
• Ensure adherence to compliance requirements and maintain high standards of quality control.
• Actively support and implement continuous process improvement initiatives.
• Contribute to the achievement of team and departmental KPIs by ensuring timely processing, accuracy, and stakeholder satisfaction.

• Bachelor's degree in business administration, Accounting, or Finance.
• Minimum of 1 year of relevant experience in Accounts Payable, SAP, and Ariba systems.
• Advanced communication skills in English is required; French language is a plus.
• Solid understanding of the Purchase-to-Pay (P2P) or Accounts Payable process, ideally within a GBS, SSC, or BPO environment.
• Proficiency in Microsoft Office applications.
• Strong analytical and problem-solving skills with the ability to address process, people, and technology challenges proactively.
• Demonstrated ability to think creatively and drive stakeholder satisfaction.

• Flexible work scheme with flexible hours, hybrid work model, and work from anywhere policy for up to 30 days per year
• Diverse national and international growth opportunities
• Globally wellbeing standards with health and preventive care programs
• Gender-neutral parental leave for a minimum of 8 weeks
• Employee Share Plan with voluntary investment and Henkel matching shares
• Comprehensive Health Insurance for employee + dependents
• Employee Assistance Programme provides a wide range of mental health and wellbeing benefits

Henkel