Procure To Pay (p2p) Analyst

Haleon

Hybrid
Vendor invoice scanning and processing
Vendor master data review
Monitoring open pos and grni
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 set up and monitor relevant KPIs, leveraging Global KPIs where possible.
  • Drive automation and strategic projects to improve ways of working (WoW) and fully 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 and processing
  • Vendor Master data review
  • Monitoring open POs and GRNI
  • Process controls review
  • Drive automation projects

Nice-to-have

  • Human understanding and trusted science
  • Agile, performance-focused culture
  • Healthy work-life balance
  • Restless energy and exploration

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

Work Rights

Not specified

Tailored Resume

Cover Letter