SAP P2P Analyst

VIQU IT Recruitment; England; Hybrid; GBP 54,000; Full time

Benefits offered by this job

Up to £1,000 referral bonus

Hybrid work model

Job summary

A leading recruitment agency is seeking an experienced SAP P2P Analyst for a hybrid role in the UK. This position requires strong hands-on expertise in SAP FICO and MM processes, supporting Procure-to-Pay operations within a large organization. You will be the key link between Procurement, Finance, and Technology. Ideal candidates should have in-house experience and excellent stakeholder engagement skills. A competitive salary of £54,000 plus bonus is offered.

Qualifications

• Strong hands-on experience supporting SAP P2P, specifically in FICO and MM.
• Experience in an end-user or in-house environment, not consultancy.
• Solid understanding of Procurement and Accounts Payable processes.

Responsibilities

• Provide daily functional support across SAP P2P.
• Support purchasing, invoicing, approvals, GR/IR, and supplier onboarding.
• Maintain and improve P2P master data.
• Collaborate with Procurement and Finance teams to troubleshoot issues.

Skills

SAP P2P

FICO

MM

Procurement processes

Accounts Payable

Documentation

Stakeholder engagement

Tools

S/4HANA

Job description

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Base pay range

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London or Colchester – Hybrid (2 days onsite) | £54,000 + bonus | Permanent

VIQU is partnering with a leading organisation to recruit an SAP P2P Analyst with strong experience across FICO and MM. This is a hands‑on functional role supporting day‑to‑day Procure‑to‑Pay operations, ensuring smooth purchasing, invoicing, approvals and supplier management within SAP across a large, multi‑entity environment.

You’ll act as a key link between Procurement, Finance and Technology, resolving issues, improving processes and ensuring data and controls are maintained to a high standard. This role is ideal for someone with end‑user / in‑house experience, not consultancy.

Key Responsibilities

• Provide daily functional support across SAP P2P, with a strong focus on FICO and MM processes.
• Support purchasing, invoicing, approvals, GR/IR and supplier onboarding activities.
• Maintain and improve P2P master data (vendors, materials, purchasing info).
• Work directly with Procurement and Finance teams to troubleshoot issues and ensure smooth operational flow.
• Analyse process inefficiencies and recommend improvements to optimise control, accuracy and efficiency.
• Support testing cycles, change requests, enhancements and release activity.
• Maintain documentation, process maps and training materials.
• Support integrations with Finance, HR, Warehouse and other internal systems.
• Willingness to participate in the defined shift pattern / on‑call rota to support business‑critical activity.

Skills & Experience

• Strong hands‑on experience supporting SAP P2P, specifically within FICO and MM functional areas.
• Experience working in an end‑user / in‑house environment (not consultancy).
• Solid understanding of Procurement and Accounts Payable processes.
• Experience with master data, GR/IR, PO lifecycle and invoice processing.
• Able to translate business queries into system or process changes.
• Excellent communication and stakeholder engagement skills across Finance, Procurement and Operations.
• Strong documentation and process mapping capability.
• Knowledge of S/4HANA is beneficial but not essential.

Contact

Apply in confidence to Phoebe Rees at VIQU IT. Call 0121 720 3665 or email [e-mail]. Know someone suitable? Up to £1,000 referral bonus (terms apply). Follow us on LinkedIn @VIQU IT Recruitment.

Seniority level

Mid‑Senior level

Employment type

Full‑time

Job function

Information Technology and Other

Industries

Staffing and Recruiting, IT Services and IT Consulting, and IT System Data Services