P2P Analyst: Invoicing, 3-Way Matching & Payments

SmartRecruiters, Inc.

Warrington

Hybrid

GBP 30,000 - 40,000

Full time

5 days ago
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Benefits offered by this job

Annual Leave 24 days
Pension scheme
Life Assurance
Wellness programme
Eye Care
Rewards & Recognition
Retail discounts

Job summary

Culina Group is a leading UK 3rd party food and drinks logistics provider offering dedicated and shared warehousing and distribution solutions. As a P2P Analyst, you will ensure accurate and timely processing of supplier invoices and payments and maintain strong relationships with vendors and internal stakeholders.

You will support AP Analysts, helping problem-solving and improving efficiency of the accounts payable function.

Qualifications

  • Proven ability to perform basic data analysis in Excel (Pivot, Filter, VLOOKUP).
  • Experience with SAP ECC6 or SAP S/4HANA and VIM.
  • Knowledge of UK VAT rates and filings.

Responsibilities

  • Process high volumes of supplier invoices accurately and in compliance with policy.
  • Perform 3-way matching of PO, delivery notes and invoices.
  • Prepare and process payments (BACS, CHAPS, cheques).
  • Support analysts with non-standard processes and escalations.
  • Assist with internal and external audits by providing documentation.
  • Communicate clearly with suppliers and internal stakeholders.

Skills

Analytical skills
Communication
Problem solving
Team coaching

Tools

SAP ECC6 or SAP S/4HANA
VIM
Excel
Outlook
Word
PowerPoint

Job description

Culina Group is a leading UK 3rd party food and drinks logistics provider offering dedicated and shared warehousing and distribution solutions. As a P2P Analyst, you will ensure accurate and timely processing of supplier invoices and payments and maintain strong relationships with vendors and internal stakeholders.

You will support AP Analysts, helping problem-solving and improving efficiency of the accounts payable function.

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