Procure To Pay (p2p) Analyst

Haleon

Hybrid
Vendor invoice scanning and processing
Down payment and otv management
Compliance checks for sensitive purchase category
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.
  • The company offers a Hybrid Working model, known as Home office, to ensure a healthy work-life balance and encourage employees to lead happier, healthier, more productive lives.

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
  • compliance checks for sensitive purchase category
  • monitoring of open POs, GRNI, and unpaid invoices
  • review and maintenance of Vendor Master data

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
  • ACCA/CA Finalist/ICMA or MBA
  • SAP experience preferred
  • Strong systems and analytical skills
  • Knowledge of accounting treatment and taxation

Work Rights

Not specified

Tailored Resume

Cover Letter