We are currently recruiting for an experienced P2P Processor to join a busy finance team on a temp to perm basis. This is an office‑based role in Abergavenny and is ideal for someone who can start immediately.
Key Responsibilities:
1. End‑to‑end processing of purchase ledger invoices
2. Matching, batching and coding invoices
3. Resolving supplier queries
4. Statement reconciliations
5. Supporting payment runs
6. Ensuring accuracy and adherence to finance controls
What we’re looking for:
7. Previous experience within P2P / Purchase Ledger
8. Strong attention to detail
9. Available for an immediate start
This role offers the opportunity to move permanent following a successful temporary period. #4760132 - Tristan Miles