Procure to Pay Specialist

Role:Procure to Payment Specialist - P2P Specialist

Location: Coventry, CV7 9RD

Rate: Attractive Hourly Rate - Apply to Learn More

Duration: Long Term Contract

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.

Job Duty

• 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 reconciliation's
• Continuous Improvement - Enable increases of FSSC effectiveness and efficiency through continuous improvement

Minimum Qualifications

2+ years of experience in accounts payable processes and operations in a high volume environment

Skills, Knowledge and Abilities List

• Relevant operational P2P experience in a PLC/global business including invoice processing and supplier reconciliation's
• 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