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