Our globally recognised client is seeking a P2P Specialist for an 11-month temporary position within their well-established business.
The successful candidate will become a member of their every growing finance team and be involved in global interactions with vendors and suppliers alike.
This is a key role in a dynamic environment with the potential for the role to develop further with additional responsibilities in line with business requirements during the duration of the contract Key Responsibilities You will be responsible for operating and improving efficient, effective, compliant processes to support the business.
The successful candidate will be responsible for operating and improving the vendor payables experience.
Reviewing and resolving invoice posting exceptions in SAP Ensuring they are routed to the appropriate authorized requester team for resolution.
Understand and adhere to specific billing requirements and posting controls for each entity to optimise invoice receipt processes.
Responsible for assigned work lists, prioritising and resolving items promptly and escalating issues as and when needed.
Maintain high standards of accuracy and compliance with internal policies and procedures.
Communicate effectively with internal stakeholders to facilitate timely issue resolution.
Drive operational excellence by meeting or exceeding SLA metrics Proactively identify opportunities to simplify end-to-end processes and drive efficiency, while maintaining strong compliance and controls Collaborate with global and regional peers to ensure that processes, tools and business solutions are globally consistent whenever possible Candidate Requirements Relevant Degree or equivalent work experience essential.
Qualified Accounting Technician or studying for similar qualification distinct advantage Second European Language desirable Previous experience working in a high-volume accounts payable department required Previous experience processing invoices for numerous vendors in several different currencies Dealing with vendor queries and reconciling vendor accounts Posting of journals through both the AP Ledger and the General Ledger and knowledge of balance sheet items SAP experience an advantage Excellent communication and interpersonal skills Skills: Invoice Processing, SAP, Excel