P2P Specialist
Description✓Role: P2P Specialist
✓Site Location: Coventry
✓Rate: £16.17 PAYE
✓Duration: 12 months
✓IR35 Status: Inside IR35
✓Position Summary
✓Procure to Pay Specialist is responsible for delivery of consistent, streamlined, global Procure to Pay processes
✓The role will focus on operational excellence and high levels of customer service with an additional focus on continuous improvement.
✓Essential Job Duties
✓Operation Performance and Delivery - operation of standard process, systems and control that complies with regulatory and statutory requirements in all relevant jurisdictions; and ensures the integrity of financial data
✓With particular focus on invoice processing and supplier reconciliations
✓Continuous Improvement - Enable increases of FSSC effectiveness and efficiency through continuous improvement
✓Skills, Knowledge and Abilities List
✓Relevant operational P2P experience in a PLC/global business including invoice processing and supplier reconciliations
✓Experience in a high volume process environment
✓Experience of SAP or other ERP accounts payable
✓Working knowledge of Excel
✓Ability to demonstrate excellent written and verbal communication across a variety of audiences
✓Ability to demonstrate high levels of accuracy Show more →
✓Site Location: Coventry
✓Rate: £16.17 PAYE
✓Duration: 12 months
✓IR35 Status: Inside IR35
✓Position Summary
✓Procure to Pay Specialist is responsible for delivery of consistent, streamlined, global Procure to Pay processes
✓The role will focus on operational excellence and high levels of customer service with an additional focus on continuous improvement.
✓Essential Job Duties
✓Operation Performance and Delivery - operation of standard process, systems and control that complies with regulatory and statutory requirements in all relevant jurisdictions; and ensures the integrity of financial data
✓With particular focus on invoice processing and supplier reconciliations
✓Continuous Improvement - Enable increases of FSSC effectiveness and efficiency through continuous improvement
✓Skills, Knowledge and Abilities List
✓Relevant operational P2P experience in a PLC/global business including invoice processing and supplier reconciliations
✓Experience in a high volume process environment
✓Experience of SAP or other ERP accounts payable
✓Working knowledge of Excel
✓Ability to demonstrate excellent written and verbal communication across a variety of audiences
✓Ability to demonstrate high levels of accuracy Show more →