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A logistics specialist in the UK is seeking a P2P Analyst to handle supplier invoices and maintain strong vendor relationships. The role requires processing high volumes of invoices, reconciling statements, and ensuring compliance with regulations. Candidates should have experience with Excel, Outlook, and ideally SAP. This position offers competitive annual leave, a pension scheme, and various employee wellness benefits aimed at fostering a thriving workplace culture.
As a P2P Analyst, you will ensure accurate and timely processing of supplier invoices, maintaining strong relationships with vendors and internal stakeholders, and support the overall efficiency of the accounts payable function. A successful P2P Analyst will always provide an excellent level of customer service to both your internal and external stakeholders offering clear and accurate communication throughout the query resolution process.
Culina Group is a market‑leading ambient and chilled food and drink third‑party logistics specialist. We provide warehouse and distribution alongside fresh, food manufacturing, co‑packing and bonded divisions, working in partnership with some of the biggest household names in the food and drink sector. With over 20 million square feet of warehousing spread across 100+ depots, we employ in excess of 22,000 people to ensure that our 2.2 million deliveries reach the correct location. Our extensive network enables us to provide a comprehensive supply chain management service covering the whole of the UK and Ireland.
As part of our drive to make Culina Group a great place to work, we are proud to be an inclusive and diverse organisation committed to employee development and recognising success for hard working performers. Our dedicated learning and development programmes are open to every employee to give you the opportunity to shape your own future within logistics and continue to work in an environment where team culture thrives.