An exciting opportunity has arisen for a diligent finance professional to join a FTSE-listed construction business within their newly established Purchase-to-Pay (P2P) function. This critical role focuses on the accurate collection, processing, and presentation of financial data, with a strong emphasis on Accounts Payable processes. The successful candidate will be responsible for timely and accurate invoice processing, verifying purchase orders, managing aged creditors, and resolving invoice discrepancies. The role offers exposure to project teams and central finance functions, providing a varied and challenging environment with opportunities for continuous improvement. Working closely with the Supplier Master Data team and supporting ongoing transformation projects, the role requires excellent stakeholder management and communication skills. Based in central London, this position is ideal for someone with a minimum of two years' experience in a P2P or Shared Services environment, preferably with Oracle Enterprise One or similar ERP systems.
Skills:
Minimum 2+ years' experience in a P2P function, preferably Shared Services
Broad understanding of Accounts Payable processes
Experience collaborating with stakeholders, sites, and project accountants
Proficient in Oracle Enterprise One or similar ERP systems (desirable)
Strong attention to detail and accuracy
Excellent written and verbal communication skills
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