Job Description

We are looking for a Procure-to-Pay (P2P) Analyst to support finance operations during a spin-off transition. This is a hands-on, transactional role focused on processing payments and managing vendor operations across the Americas and Europe in a multi-country, multi-currency environment.



**Key Responsibilities:**



+ Process P2P payments, transactions, and checks across multiple countries and currencies.

+ Perform vendor reconciliations and resolve payment disputes.

+ Support month-end activities and operational reconciliations.

+ Collaborate with internal and external stakeholders globally.

+ Participate in the handover of activities currently performed in Asia.

+ Operate daily activities in SAP S/4HANA.



+ Individual contributor; hybrid model (3 days onsite / 2 remote).

+ Strong English communication skills.

+ Good understanding of VAT and withholding taxes is a plus...

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