Procure to Pay (P2P) Analyst – Accounts Payable - AMETA

brambles; Westville; Hybrid; CAD 30,000 - 60,000; Full time

Job summary

An established industry player is seeking a Procure to Pay Analyst to enhance procurement operations and vendor management. In this dynamic role, you will oversee the P2P processes, ensuring compliance with internal policies while fostering strong relationships with stakeholders. Your analytical skills will be crucial in identifying areas for improvement and implementing process optimizations. This opportunity offers a hybrid remote work environment, allowing you to contribute to a sustainable business model that supports leading brands in transporting goods efficiently and responsibly. If you thrive in a fast-paced setting and are passionate about financial operations, this role is perfect for you.

Qualifications

• 5-10 years of Accounts Payable experience in a high transaction volume environment.
• Strong knowledge of general accounting principles and excellent analytical skills.

Responsibilities

• Manage P2P processes ensuring efficient procurement operations and vendor management.
• Lead P2P activities, including invoice processing and payments, ensuring accuracy.

Skills

Analytical skills

Communication skills

Problem-solving ability

Customer service orientation

Conflict resolution

Organizational skills

Self-management

Stakeholder management

Education

Finance qualification (Diploma/Degree)

Tools

SAP

Coupa

MS Excel

Job description

Procure to Pay (P2P) Analyst – Accounts Payable - AMETA

Procure to Pay (P2P) Analyst – Accounts Payable - AMETA

Apply remote type Hybrid Remote locations Westville, KwaZulu-Natal, South Africa time type Full time posted on Posted Yesterday time left to apply End Date: May 31, 2025 (30+ days left to apply) job requisition id JR20486

CHEP helps move more goods to more people, in more places than any other organization on earth via our 347 million pallets, crates and containers. We employ approximately 13,000 people and operate in 60 countries. Through our pioneering and sustainable share-and-reuse business model, the world’s biggest brands trust us to help them transport their goods more efficiently, safely and with less environmental impact.

About the Role:

Manage the Procure to Pay (P2P) processes to ensure efficient procurement operations, invoicing, payment, T&E, Vendor onboarding activities, supporting organizational financial operations.

Ensure compliance with internal policies, best practices, and vendor management standards while maintaining strong relationships with internal and external stakeholders.

Act as a key point of contact for resolving day to day P2P issues and driving process improvements across the organization.

Key Responsibilities may include:

• Lead and support P2P activities, including invoice processing, payments, and vendor management, ensuring efficient and accurate transaction flow.
• Serve as the primary contact for P2P-related issues, handling escalations, and maintaining clear communication with internal and external stakeholders.
• Analyze P2P metrics, identify areas for improvement, and implement process optimization initiatives to enhance efficiency and accuracy.
• Ensure strict adherence to P2P policies and compliance with internal controls, supporting audits and governance requirements.
• Collaborate with BPO third-party service providers and cross-functional teams to ensure seamless procurement and payment operations.
• Manage relevant financial reporting, including the reconciliation of P2P-related general ledger accounts and tracking of performance metrics.
• Assist with month-end closing activities, providing P2P data to support financial reporting and budgeting processes.
• Provide training and guidance to internal teams on P2P processes and best practices, ensuring all process documentation is accurate and up to date.

Qualifications

Finance qualification (Diploma/Degree)

Experience

• 5 - 10 years of Accounts Payable experience preferably in a multi-market, high transaction volume, and fast-paced environment
• Financial Accounting / Treasury with Foreign currency exposure
• SAP experience preferred
• Coupa experience preferred
• MS Excel
• Prior shared services or 3rd party provider collaboration experience is preferred

Skills and Knowledge

• Working knowledge of general accounting principles and concepts
• Analytical skills and reconciliation skills
• Proficiency in Microsoft Office Suite
• Excellent written and verbal communication skills
• Strong conflict resolution and negotiation capabilities
• Strong problem-solving ability
• Customer service oriented and a team player with high emotional intelligence
• Highly organized and detailed oriented
• Ability to work under pressure
• Self-Management
• Effective stakeholder management across all hierarchies

Remote Type

Hybrid Remote

Skills to succeed in the role

Active Learning, Adaptability, Cross-Functional Work, Curiosity, Digital Literacy, Emotional Intelligence, Empathy, Initiative, Problem Solving

We are an Equal Opportunity Employer, and we are committed to developing a diverse workforce in which everyone is treated fairly, with respect, and has the opportunity to contribute to business success while realizing his or her potential. This means harnessing the unique skills and experience that each individual brings and we do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state, or local protected class.