P2P and Accounts Payable Analyst
On-site · Ipswich, England, United Kingdom
Job Summary
P2P and AP Analyst to support end-to-end invoice processing (PO and non-PO), settlement of business payments, procurement support (requisition management, PO compliance, supplier catalogue/contract updates), and expense, corporate card programmes, ensuring policy compliance and smooth user experience. Role involves rolling out P2P processes across multiple jurisdictions, maintaining supplier master data, and collaborating with stakeholders and suppliers, with exposure to Workday and cross-border considerations.
Required Qualifications
- Strong understanding of end-to-end P2P processes
- Knowledge of expense, corporate card, and procurement (P-card) programs, with a focus on policy compliance
- Experience with Workday (or similar ERP systems) is desirable, particularly within Procure-to-Pay modules
- Ability to work effectively in a multi-jurisdictional environment and support global operations
- Strong communication skills, with the ability to work with stakeholders and suppliers at all levels
- Proactive and solutions-focused, with a continuous improvement mindset
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