P2P Finance Specialist

The P2P Finance Specialist supports the Group Financial Reporting team by managing Procure-to-Pay cycle activities for the Dutch entity, including business user support and finance accounting tasks. The role involves reviewing purchase requisitions, creating purchase orders in Coupa, and resolving accounting exceptions in SAP to ensure accurate transaction processing. This hands-on position requires close collaboration with scientists and finance colleagues to maintain process integrity and support month-end close activities.