Procure To Pay (p2p) Analyst

Haleon

Hybrid
Vendor invoice scanning and processing
Down payment and otv management
Purchase category compliance checks
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.
  • The role involves operational delivery, vendor accounting, stakeholder management, performance and service delivery, governance, compliance, and continuous improvement.
  • Haleon is a purpose-driven, world-class consumer company putting everyday health in the hands of millions, operating with a hybrid working model to ensure a healthy work-life balance.

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
  • Down payment and OTV management
  • Purchase category compliance checks
  • Vendor master data maintenance
  • Monitoring open POs and GRNI

Nice-to-have

  • Agile, performance-focused culture
  • Drive automation and strategic projects
  • Value added services
  • Healthy work-life balance

Key Requirements

  • 1+ years payable management experience
  • SAP experience preferred
  • ACCA/CA Finalist/ICMA or MBA

Work Rights

Not specified

Tailored Resume

Cover Letter