The PtP Accountant will be responsible for processing payable invoices within the EMEA region using SAP, ensuring accurate financial postings, correcting errors, and clearing open positions on supplier accounts. They will prepare vendor account analyses, communicate with stakeholders, participate in PTP process improvements, support month-end and year-end closing, and perform daily tasks according to SOPs. They will also cooperate with the audit department during internal or external controls. This role requires a strong understanding of accounts payable processes and accounting principles, with a focus on prioritization, time management, and problem-solving.