Purchase to Pay P2P Specialist - Accounts Payable
Purchase to Pay P2P Specialist - Accounts Payable
The P2P Processing Specialist will be responsible for the complete and accurate processing of P2P transactions within the Accounting & Finance Department of our esteemed Professional Services company, based in Manchester.
Client Details
The organisation is a well-established entity in the Professional Services industry, boasting a global footprint. With over 10,000 employees, it prides itself on delivering high-quality services to clients around the world.
Description
- Ensure efficient and accurate processing of purchase to pay transactions.
- Maintain and manage supplier relationships.
- Resolve P2P related queries in a timely manner.
- Assist in the preparation of monthly, quarterly, and annual financial statements.
- Adhere to internal control procedures and financial policies.
- Support in the development and implementation of P2P process improvements.
- Participate in internal and external audits related to P2P.
- Collaborate with other departments to streamline P2P processes.
Profile
A successful P2P Processing Specialist should have:
- Knowledge and experience of P2P processes and best practices.
- Proficiency in MS Office and accounting software.
- Strong numerical and analytical skills.
- Excellent communication and interpersonal skills.
- Attention to detail and high level of accuracy.
- Ability to work in a team and independently when required.
- Willingness to adapt to changing business needs and deadlines.
Job Offer
- An attractive salary in the range of £25,000 to £28,000 per annum.
- 6 months fixed-term contract.
- A supportive and inclusive company culture.
- Opportunities for professional growth and development.
We encourage all eligible candidates to apply for this exciting opportunity within our Accounting & Finance Department in Manchester, and look forward to welcoming a new P2P Process Team Member to our team.
Reference: 52445781
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