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.