Senior P2P Analyst: Invoicing & Process Improvement

Culina Group

United Kingdom

On-site

GBP 34,000 - 60,000

Full time

14 days+
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Benefits offered by this job

Annual Leave - 25 days
Company Bonus
Private Medical Cover
Pension scheme
Life Assurance
Wellness programme
Eye Care Vouchers
Reward & Recognition
Everyday discounts

Job summary

Culina Group in the United Kingdom is seeking a P2P Senior Analyst to ensure accurate processing of supplier invoices and payments while maintaining strong relationships with vendors and internal stakeholders. You will provide support to the AP Analysts and help drive efficiency across the accounts payable function.

A successful candidate will deliver high-quality service, ensure VAT compliance, and communicate clearly with senior stakeholders and suppliers throughout the query resolution

Qualifications

  • Experience in accounts payable processing and vendor relations.
  • 3-way matching (PO, delivery notes, invoices).
  • Knowledge of UK VAT rates.

Responsibilities

  • Process high volumes of supplier invoices and ensure accuracy and compliance.
  • Match purchase orders, delivery notes and invoices (3-way matching).
  • Prepare and process payment runs (BACS, CHAPS, cheques).
  • Support AP Analysts and escalations to improve efficiency.

Skills

Excel proficient
Analytical thinking
Communication skills

Tools

SAP ECC6/S/4HANA
VIM

Job description

Culina Group in the United Kingdom is seeking a P2P Senior Analyst to ensure accurate processing of supplier invoices and payments while maintaining strong relationships with vendors and internal stakeholders. You will provide support to the AP Analysts and help drive efficiency across the accounts payable function.

A successful candidate will deliver high-quality service, ensure VAT compliance, and communicate clearly with senior stakeholders and suppliers throughout the query resolution

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