P2P Accounting Specialist

Castolin Eutectic is a world leader in Maintenance & Repair Technologies used in a variety of industries with 100 years of experience and offices in most countries worldwide. Our technologies include welding, brazing, thermal spray and prepared parts to improve our customers´ components lifetime and tackle specialist joining problems.

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  Vendor invoice verification and registration in accordance with internal procedures and legal requirements

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  General ledger and subledger AP related accounts analysis, maintenance, and reconciliation

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  Preparing and executing payments in accordance with internal procedures and timelines

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  Outgoing payments allocation and reconciliation

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  Responding to internal and external inquiries related to payables and payments

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  Vendor Master Data maintenance

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  Posting and calculating accruals, prepayments, and other accounting entries related to suppliers

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  Cooperating with external auditors and providing all necessary documentation for audit purposes

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  Participating in internal projects aimed at improving financial and operational processes

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  Participating in activities related to month end closing process

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  Actively participating in creating, updating, and improving process documentation

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  Training new team members if need be and providing ongoing support to the team

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  Preparing internal KPI statistics (internal reporting initiatives)

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  Ensure compliance with policies and procedures

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  Active cooperation with other departments, company units and trading partners