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    Purchase to Pay Specialist

    CorkTemporaryCompetitive
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    18 hours ago
    JN -072025-1984525
    New

    Purchase to Pay Specialist

    Cork Temporary Competitive

    About the job

    Our client, a globally recognised brand and leader in their industry, is looking for a dedicated individual to join their team for a 12-month temporary contract position. The successful candidate will join their already well-established team where they will be provided the opportunity to grow and expand their career and knowledge of the P2P function in a fast paced and high-volume environment.

    Key Responsibilities

    • Act as the Subject Matter Expert for the Purchase to Pay (P2P) process for payments.
    • Manage vendor creation and maintenance.
    • Create and maintain Purchase Orders (POs).
    • Track trial budgets versus POs created to ensure an appropriate split of the trial budget across sites based on enrolment numbers.
    • Resolve issues related to rejected invoices.
    • Follow up with vendors when invoices have not been received.
    • Understand and comply with procurement, legal, and financial requirements and procedures.
    • Identify, communicate, and resolve issues.
    • Serve as the Metrics Lead, including analysis and reporting from various Metrics ERPs.
    • Liaise with third parties to maintain operational relationships.
    • Anticipate and monitor dynamically changing priorities.
    • Provide feedback and shared learning for continuous improvement.
    • Participate in the business planning and budgeting process, completing analysis and meeting budget reporting requirements.
    • Ensure the team understands the GS Docs process.
    • Assist teams with reviewing and ensuring that SOPs, Job Aids, Flowcharts, and Reference Documents are up to date and live on GS Docs.
    • Serve as the SOX and Operational Controls expert for the Finance and Business Support Teams.

    Key Requirements

    • Two to three years' experience in a P2P or General Accounting function within a large corporation.
    • Relevant Finance Qualification or equivalent work experience.
    • Fluency in English.
    • Strong SAP or similar system knowledge distinct advantage.
    • Excellent Excel skills essential
    • Appreciation of or experience in a compliance-driven environment.
    • Ability to learn and comply with regulatory requirements and internal policies.
    • Ability to handle complexity and utilise analytical skills, with attention to detail.
    • Ability to effectively prioritise and complete key tasks and deliverables.
    • Ability to both actively listen and effectively communicate.
    • Ability to work in a global team environment and communicate effectively with both internal business partners of all levels and disciplines, as well as external partners and vendors.