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Procure to Pay Specialist

Job LocationCoventry
EducationNot Mentioned
SalarySalary negotiable
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypeContract , full-time

Job Description

Role: Procure to Payment Specialist - P2P SpecialistLocation: Coventry, CV7 9RDRate: Attractive Hourly Rate - Apply to Learn MoreDuration: Long Term ContractPosition SummaryProcure to Pay Specialist is responsible for delivery of consistent, streamlined, global Procure to Pay processes. The role will focus on operational excellence and high levels of customer service with an additional focus on continuous improvement.Job Duty

  • Operation Performance and Delivery - operation of standard process, systems and control that complies with regulatory and statutory requirements in all relevant jurisdictions; and ensures the integrity of financial data. With particular focus on invoiceprocessing and supplier reconciliations
  • Continuous Improvement - Enable increases of FSSC effectiveness and efficiency through continuous improvement
Minimum Qualifications2+ years of experience in accounts payable processes and operations in a high volume environmentSkills, Knowledge and Abilities List
  • Relevant operational P2P experience in a PLC/global business including invoice processing and supplier reconciliations
  • Experience in a high-volume process environment
  • Experience of SAP or other ERP accounts payable
  • Working knowledge of Excel
  • Ability to demonstrate excellent written and verbal communication across a variety of audiences
  • Ability to demonstrate high levels of accuracy

Keyskills :
("P2P" OR "Procurement")

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