P2P Administrator
Tarmac Trading Limited, Solihull
P2P Administrator
Salary Not Specified
Tarmac Trading Limited, Solihull
- Full time
- Temporary
- Onsite working
Posted 1 week ago, 11 Oct | Get your application in now before you're too late!
Closing date: Closing date not specified
job Ref: c0888c0f7fcd4aa19f1b0031bcb1733b
Full Job Description
The P2P Invoice Processing Team are be responsible for the day-to-day processing of all invoice transactions within the P2P Team. Ensuring that all supplier invoices are received and paid within the supplier terms of payment.
- Maintain the invoice processing mailbox, resolving queries as required
- Monitor non matched invoices - reconcile and match to correct PO/GRN as required
- Become an active member of the team, supporting the auto-match process
- Ensure all invoices are processed in a timely manner in line with individual supplier terms
- Ensure all non compliant invoices are returned to supplier - requesting PO numbers where required
- Supporting internal stakeholders (operations, finance etc) with invoice queries and support proactive resolution to webcyles (supplier queries)
- Responsible for maintaining high levels of data accuracy within the invoice processing
- Maintain good working relationships with internal and external stakeholders
- Ensure the correct and appropriate policies and procedures are complied with and communicated to customers and stakeholders.
- Identify areas of potential improvements for key processes
- Completing supplier statement reconciliations
At Tarmac, 'who you are' matters. We want to get to know you. If you share our values and are proud of a job well done, collaborative in working well with others and ambitious to make things better, then have a read of what we have on offer., The ideal candidate will be able to demonstrate previous experience working as a P2P Administrator or similar gained within a fast-paced Shared Services environment and possess good practical knowledge of Purchase to Pay processes. Be available immediately or a short notice period. Specific Requirements; - You will have used SAP and Excel.
- You will have an eye for detail, and accuracy and be looking to make improvements throughout the processes.
- Invoice processing
- Supplier statement reconciliations
- Experience of working with SAP in a procure to pay role
- Experienced in working in a Shared Service/ department
- Proven track record of working to tight timelines, critical deliverables and delivering high accuracy outputs
- Good knowledge of SAP and Excel including v-look ups
- Fast and Flexible - able to adapt quickly to a changing environment.
- Able to prioritise one's own work.
- Team player
- Process improvement
- Good written and verbal communication skills
We offer an extensive range of career development opportunities and industry-leading rewards, incentives and benefits. Some of the range of benefits on offer to employees include: - Enhanced holiday entitlement
- Contributory pension scheme
- Access to the Tarmac Reward website with discounts on retailers, holidays, etc.
- Access to our Employee Assistance helpline for free and confidential advice.
- Training and development opportunities