P2P Analyst
Core
Process supplier invoices and payments, ensuring accuracy and compliance with company policies and financial regulations.
Role type
P2P Analyst
Builds
Payment runs and accurate invoice processing for the accounts payable function
Domain
Logistics / Accounts Payable
Required skills
3-way matching, payment processing (BACS, CHAPS, cheques), VAT compliance, SAP (ECC6 or S/4) or equivalent ERP, Excel (Pivot, Filter, VLOOKUP), data analysis
Preferred skills
Coaching less experienced team members, leading process improvements, presenting to senior stakeholders
Responsibilities
Process high volumes of supplier invoices, prepare and process payment runs, support internal and external audits, identify and recommend solutions to errors, coach team members, lead process improvement implementation
Seniority
Individual Contributor
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