Procure to Pay (PTP) Accountant

The Procure to Pay (PTP) team is responsible for ensuring the correct and timely recording of invoices for Enel Group companies, working in close collaboration with AFC perimeter teams and business areas to ensure that all information flows in accordance with global procedures and applicable regulations.

What you will do:

- Overseeing the end‑to‑end digital process of receiving, recording, and validating invoices , ensuring proper accounting allocation, documentation consistency, and compliance with established controls.
- Managing the validation cycle through workflows and digital tools , strengthening process traceability and integrity.
- Preparing and sending payment proposals to Finance , ensuring that the information provided is complete, accurate, and aligned with the accounting and operational criteria of the DAP model.
- Collaborating with relevant areas during internal audits, external audits, and other control activities , providing evidence and explanations related to invoice recording and validation processes.
- Driving automation, digitalization, and continuous improvement initiatives , applying best practices and leveraging benchmarking with other countries to simplify, standardize, and enhance the efficiency of the PTP cycle.
- Analyzing process KPIs , providing key insights that support fast, well‑founded, and data‑driven decision‑making.
- Recording invoices , ensuring that all information matches purchase orders, approvals, and supporting documentation, and that accounting data is correctly allocated within the DAP model.
- Managing the movements resulting from invoice processing , such as corrections, cancellations, re‑invoicing, or any adjustments needed to ensure accounting and documentary consistency throughout the process.
- Recording adjustments related to invoice issues , including credit notes, corrections, tax adjustments, or other documents that modify the accounting flow.
- Carrying out all activities required to meet the monthly closing calendar , ensuring that invoices are fully recorded and validated.
- Preparing and generating payment proposals using the established tools, verifying amounts, due dates, and associated documentation.
- Submitting payment proposals to Finance , ensuring that the information delivered is complete, reliable, and aligned with global process controls and priorities.

Who you are:

- Previous experience in Administration, Finance, and Control, especially in activities related to the Procure to Pay cycle.

- A degree in Accounting is preferred, although upper‑secondary diplomas with an economic–accounting focus will also be considered.

- Knowledge of Spanish or Italian is considered an advantage.

What we search for in you:

- Business processes and information systems related to Procure to Pay , including the use of tools such as SAP (invoice posting and validation, queries, reconciliations), DRAPE/iDRAPE for document management and approval workflows, as well as other systems used across the Group.
- Accounting applied to the PTP process , particularly the principles required for the correct recording, validation, and control of invoices and their proper allocation.
- Digital and collaborative tools , such as Microsoft Teams, SharePoint, Excel, and AI solutions like Copilot, which support automation, analysis, and efficient process management.

- Strong interpersonal skills, teamwork, and problem‑solving abilities.
- Results orientation , critical thinking to review processes and identify efficiency opportunities, curiosity, an innovative mindset, and the willingness to take on new challenges within a global structure like DAP.

What we offer : Permanent Employment
You can apply until : 05 November 2026
Who we are:
Enel Green Power is part of Enel’s Group, and manages all the generation from renewable sources in Enel’s world countries. Our pillars are sustainability and innovation. We want to build a new way of living energy, creating sustainable development and making clean energy accessible to all. A world leader in clean energy, with a total capacity of more than 54 GW and a generation mix that includes wind, solar, geothermal, and hydroelectric power, as well as energy storage facilities, Enel Green Power is at the forefront of integrating innovative technologies into renewable energy plants.
Innovation, Trust, Proactivity and Responsibility are the core values of our Organization. We are always looking for different perspectives, ideas and points of view. Each person is important to us, independently from their gender, age, nationality, ability or any other form of diversity or specificity. We are a people focused Company and we work to empower all our colleagues through development programs and lifelong learning.
We promote work flexibility recognizing the importance of well-being and work-life balance. Find out more information on our website: www.enelgreenpower.com (http://www.enelgreenpower.com/) http://www.enelgreenpower.com