Procure To Pay (p2p) Analyst

Haleon

Hybrid
Vendor invoice scanning
Payment processing
Vendor master data maintenance
We are seeking a talented P2P Analyst to perform compliance checks for sensitive purchase category, manage down payment and OTV along with vendor invoice scanning & processing, relevant KPIs, while resolving escalation problems and providing value added services

Job Summary

  • We are seeking a talented P2P Analyst to perform compliance checks for sensitive purchase category, manage down payment and OTV along with vendor invoice scanning & processing, relevant KPIs, while resolving escalation problems and providing value added services.
  • Closely work with Business Units to ensure timely and accurate service delivery and act as the bridge between GFS and LOC to support operations and improvements.
  • Drive automation and strategic projects to improve ways of working (WoW) and comply with company policies, standards, and local laws and regulations.

Matching Summary

We are seeking a talented P2P Analyst to perform compliance checks for sensitive purchase category, manage down payment and OTV along with vendor invoice scanning & processing, relevant KPIs, while resolving escalation problems and providing value added services.

Skills & Requirements

Must-have

  • vendor invoice scanning
  • payment processing
  • vendor master data maintenance
  • monitoring open POs
  • automation and strategic projects

Nice-to-have

  • deep human understanding
  • trusted science
  • agile, performance-focused culture
  • healthy work-life balance

Key Requirements

  • ACCA/CA Finalist/ICMA or MBA
  • 1+ years payable management experience
  • SAP experience preferred
  • Strong systems and analytical skills
  • Knowledge of accounting treatment and taxation
  • Good understanding of controls and compliance requirements

Work Rights

Not specified

Tailored Resume

Cover Letter