- Location
- Greece
- Workplace
- Remote
- Department
- Finance
- Source
- Lever
Description
We are looking for an experienced P2P Finance Consultant (Accounts Payable & Procurement) to provide hands-on support to Kpler's Finance team during a period of transformation and project implementation.
This role combines day-to-day Accounts Payable operations with vendor master data management, procurement administration and Procure-to-Pay (P2P) transformation support. You will help maintain accurate and timely financial operations, support payment controls and reporting, and contribute to vendor data clean-up, renewal tracking, spend consolidation and process improvements.
Working closely with the wider Finance, Accounts Payable and Procurement teams, you will play an important role in maintaining business-as-usual activities while supporting ongoing transformation and integration initiatives.