Purchase to pay Accountant - One year contract

About this Position 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. What you´ll do 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.