JOB DETAILS

P2P Accountant

CompanySYNTEGON
LocationTerrassa
Work ModeOn Site
PostedAugust 3, 2026
About The Company
Telstar is a leading global brand of aseptic process solutions. The company, part of Syntegon, specializes in the development of GMP consultancy, engineering & construction projects, and integrated process equipment for companies associated with life & health sciences markets (pharmaceutical & biotechnology, healthcare, cosmetic, veterinary, and food & beverage industries), as well as hospitals, laboratories & research centres. Telstar operates in over a hundred countries and has production plants in Spain and China and ten consultancy and engineering services centres, and commercial offices all over the world.
About the Role

Company Description

Syntegon Telstar S.R.U is a company belonging to the Syntegon Group, which operates worldwide with 7,300 colleagues at 49 locations in over 20 countries.is a company belonging to the Syntegon Group, which operates worldwide.
As a brand specialising in the development of GMP consulting, engineering, construction and integrated process equipment projects, we serve companies linked to the life sciences market (pharmaceutical and biotechnology, healthcare, cosmetics, veterinary and food industries), as well as hospitals, laboratories and research centres. We also offer solutions using vacuum and high vacuum technologies for traditional and high-tech industries in the energy and aerospace sectors, as well as scientific experimentation.

Job Description

In this role, you play a crucial part in processing vendor invoices and ensuring alignment and accuracy in financial reporting.

  • You will review and post incoming invoices against corresponding purchase orders and delivery receipts, confirming that the billed amounts align with the agreed-upon terms.
  • You ensure in the workflow tool that all invoices have adequate approval prior to payment.
  • Timely handling of all incoming vendor invoices (via central mailboxes, by post, etc.)
  • Execution of the closing procedures for the Accounts Payable sub-ledger and intercompany transactions, reconciling it with the General Ledger to guarantee accuracy in financial reporting
  • Conduction of reconciliations to identify adjustments, prepare GRIR reconciliations, and other month-end accruals.
  • Review and resolve escalations from vendors, procurement and local entities related to vendor invoices and payments (e.g. payment reminders).
  • Support of internal and external audits upon request.

Qualifications

  • Completed a commercial apprenticeship or a comparable qualification.
  • Hands-on experience in accounts payable accounting.
  • Excellent analytical and teamwork skills combined with an independent and structured working style.
  • Strong results-oriented mindset with a high level of engagement.
  • Very good written and spoken English skills while feeling comfortable in an international work environment.
  • Comprehensive MS Excel and SAP user skills in the FI module. Basic understanding of MM module and invoice verification tools (e.g. Basware) is a plus.

Additional Information

We kindly ask you to apply in English.

Por Syntegon y sus subsidiarias, la diversidad es una preocupación clave. Exclusivamente promovemos un ambiente donde todos los empleados, independientemente de su género, edad, origen, religión, orientación sexual, identidad de género o necesidades especiales, sean tratados de manera equitativa. Si esta oferta de trabajo utiliza únicamente la forma masculina, es por razones de legibilidad y se refiere a individuos de todos los géneros.

  • Functional Area (career page): Finance & Controlling
  • Working hours: Full-time
  • Legal Entity: Syntegon Telstar Technologies, S.L.U.
  • Key Skills
    Accounts payableFinancial reportingInvoice processingReconciliationGeneral ledgerSAPMS ExcelAnalytical skillsTeamworkCommunicationInvoice verificationBaswareAudit supportIntercompany transactions
    Categories
    Finance & AccountingManufacturingAdministrative
    Job Information
    📋Core Responsibilities
    The P2P Accountant is responsible for processing vendor invoices, ensuring accuracy in financial reporting, and managing the accounts payable sub-ledger. They also conduct reconciliations, resolve payment escalations, and support internal and external audits.
    📋Job Type
    full time
    📊Experience Level
    2-5
    💼Company Size
    340
    📊Visa Sponsorship
    No
    💼Language
    English
    🏢Working Hours
    40 hours
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