P2P Finance Consultant (6 months FTC)
This is the employer's own posting, not a copy on a job board.
What we know
Is it still open?
Confirmed still open
Last checked 7h ago — checked against the employer's own applicant tracking system, which is the company answering directly.
We re-read the employer's own applicant tracking system and the posting was still there. That is the company answering directly.
How old is it?
Posted 7h ago
The date the source published, not the day we noticed it (2026-11-05). Last seen at its source 1h ago.
Is it remote?
Marked remote on the employer's board
Their board carries a remote setting on this posting — a field they filled in, not wording we read. The location field names somewhere specific, which is usually where the team or the entity sits.
Who may apply?
Greece
The description states no restriction of its own. This is the source's own tag.
Pay not stated
Similar roles pay $103.7k–208.9k/yr
Middle 50% of 12 listings that do state pay — Consulting · all levels · EMEA · USD/year. This employer has published no salary; this is what comparable listings we hold disclose, never converted between currencies or periods. How this is calculated.
Skills named in the ad
Recognised terms only, from a fixed vocabulary — this is what CV matching compares against.
Carried by 1 source
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Lever employer's own board first seen 7h ago · last seen 1h ago
The listing
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.
Responsibilities
- Produce monthly Accounts Payable KPI reports for management review and distribution.
- Prepare monthly AP cashflow forecasts for review with the AP Manager and Treasury.
- Monitor the month-end AP close process and review accruals for submission.
- Review weekly payment runs against cashflow forecasts and perform payment-run checks to ensure accuracy and appropriate controls.
- Manage beneficiary data in NetSuite and Ibanfirst, including reviewing urgent payment requests and supporting beneficiary creation in Ibanfirst.
- Manage vendor onboarding by verifying vendor information, creating vendor records in NetSuite and liaising with General Ledger for approval.
- Administer TravelPerk, monitor expense-report deadlines and resolve platform-related issues.
- Support the administration of Accounts Payable tools, including resolving NetSuite and Zone approval issues.
- Maintain and improve vendor master data, coordinating vendor deactivation and identifying key suppliers.
- Review spend in Spendesk, identifying fragmented expenditure and potential savings opportunities.
- Support contract administration and renewal tracking, ensuring renewal decisions and actions are appropriately documented.
- Contribute to P2P transformation initiatives, including process mapping, documentation and standardisation.
- Support M&A-related activities, including the creation of new entities, transition of existing vendors, review of current AP ledgers and migration of payment arrangements such as direct debits, credit card payments and standing orders.
Accounts Payable Operations & Payments
Procurement & P2P Operations
Skills and Experience
- Practical experience in Accounts Payable and/or Procure-to-Pay operations.
- Experience with vendor onboarding, vendor master data maintenance and vendor lifecycle management.
- Working knowledge of ERP and finance systems, with NetSuite experience particularly relevant.
- Experience with payment processing, payment controls, cashflow forecasting and month-end Accounts Payable activities.
- Strong Excel and spreadsheet skills, with experience preparing operational reports, trackers and financial analysis.
- Understanding of end-to-end Accounts Payable and Procure-to-Pay processes.
- Experience with procurement administration, supplier consolidation, subscription or spend reviews and contract renewals would be advantageous.
- Familiarity with systems such as Ibanfirst, Spendesk, TravelPerk, Zone, Zip or Pivot would be beneficial.
- Exposure to P2P transformation, process mapping, M&A integration or finance system implementation would be an advantage.
- Strong attention to detail, problem-solving skills and a control-focused mindset.
- Excellent communication and stakeholder management skills, with the ability to coordinate effectively across Finance and wider business teams.
- Highly organised and adaptable, with the ability to work independently and balance recurring operational responsibilities with project priorities.