Procure To Pay (p2p) Analyst

Haleon

Hybrid
Vendor invoice scanning and processing
Down payment and otv management
Compliance checks for sensitive categories
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 review process controls (ICFW) to ensure compliance and prevent future errors.

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 categories
  • Vendor Master data maintenance
  • Monitoring open POs, GRNI, unpaid invoices

Nice-to-have

  • Drive automation and strategic projects
  • Agile, performance-focused culture
  • Hybrid working model (Home office)
  • Value added services

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

Work Rights

Not specified

Tailored Resume

Cover Letter