P2P Associate II – Accounts Payable Analyst

About the role

The Accounts Payable Analyst (P2P Associate II) ensures efficient, accurate, and timely processing of AP transactions for the Americas region while maintaining compliance with internal controls and fostering strong stakeholder relationships.

Key responsibilities

• Process PO and non‑PO invoices end‑to‑end, verify completeness, coding, approvals and maintain audit‑ready documentation.
• Own multiple Americas queues, monitor backlog, meet SLAs and coordinate across countries and time zones.
• Investigate invoice exceptions, perform root‑cause analysis and implement corrective actions.
• Apply US GAAP and company policies, use SAP and P2P tools for posting, clearing and reconciliation.
• Support month‑end and year‑end close activities, including aging clean‑up and accruals.

Required profile

• Bachelor’s degree in Business, Accounting or related field.
• 2‑5 years of AP/Procure‑to‑Pay experience with high‑volume invoice processing.
• Strong problem‑solving skills and ability to manage multiple priorities.
• Knowledge of US GAAP, internal controls and multi‑country operations in the Americas.

Required skills

• SAP (AP/P2P modules) and related invoice workflow/queue tools.
• Power BI and/or Big Data management experience.
• Lean‑Six Sigma methodology or continuous‑improvement training.
• SharePoint ticketing and workflow management.

What we offer

• Competitive salary and benefits package including private healthcare, meal allowance and parking.
• Professional and supportive environment with tuition reimbursement and co‑funding of qualifications.
• Option to work remotely on selected days and modern office space with on‑site doctor.
• Exposure to a global leader in animal health.