Purchase to Pay Accountant (1-year contract)

About the role

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.

Key responsibilities

• 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.

Required profile

• Bachelor's degree in Business Administration, Accounting, or Finance.
• 0-2 years of relevant experience.
• Fluent in English (French is a plus).
• Experience in Accounts Payable or Purchase to Pay is preferable.
• Strong analytical, problem‑solving, and communication skills.

Required skills

• SAP
• Ariba
• Microsoft Office

What we offer

• 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.
• Global 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 providing mental health and wellbeing benefits.