The P2P Analyst/Specialist ensures that supplier invoices and purchase orders are processed accurately, on time, and in line with company policies
Job Summary
The P2P Analyst/Specialist ensures that supplier invoices and purchase orders are processed accurately, on time, and in line with company policies.
Key responsibilities include reviewing and validating supplier invoices, managing the Purchase Order lifecycle, and coordinating with suppliers to resolve issues.
Unilever is committed to equity, inclusion, and diversity, encouraging every individual to bring their 'Whole Self' to work.
Matching Summary
The P2P Analyst/Specialist ensures that supplier invoices and purchase orders are processed accurately, on time, and in line with company policies.
Skills & Requirements
Must-have
Supplier invoice processing
Purchase order management
Invoice discrepancy resolution
Vendor master data accuracy
P2P platform monitoring
Internal controls adherence
Nice-to-have
Process improvement proposals
Stakeholder guidance on best practices
Equity, inclusion, and diversity commitment
Key Requirements
Advanced English proficiency
Bachelor’s degree in Accounting, Business Administration, Finance, or related field
At least 2 years of experience in similar roles
Knowledge of PEGA, COUPA, CORA APFlow, or SAP Finance