About The Role
Contract: 6 Month Fixed Term
Are you an Accounts Payable expert, looking to use your skills to help address the biggest health issue in the UK today?
We are looking for a Purchase to Pay Specialist (P2P), to join our busy Finance team as we progress our finance transformation journey, including the embedding of a new ERP finance system, Unit 4 (Agresso).
In this role, you will be responsible for managing the end-to-end purchase to pay process, ensuring efficiency, accuracy and compliance with policies.
You will be responsible for: Delivering scheduled training to departments on the end-to-end P2P process Actively monitoring progress of transactions through workflow and resolution of any discrepancies Working closely with colleagues in all directorates to successfully embed and improve the P2P process
Hybrid working is preferable (team based in Plymouth) although remote working can be discussed at interview. You may be required to travel to attend some meetings and team-days, so you must reside in the UK, have the correct right to work documents to work in the UK and be comfortable/willing to travel to our flagship offices.
About you
Extensive experience in an Accounts Payable manager role or similar with in-depth knowledge of P2P procedures Industry experience in an organisation of similar size, scale, and complexity Experience delivering training to a wide range of audiences Experience and knowledge of Unit4 ERPx or equivalent cloud-based system Able to demonstrate a continuous improvement mindset, strong initiative and good judgement. Motivated by joining a committed finance team and delivering an ambitious transformation plan
Person Specification
Strong verbal and written communication skills to liaise with a diverse range of stakeholders, providing outstanding customer service Excellent IT skills and extensive experience of using Microsoft packages Works collaboratively and able to prioritise your workload effectively and remain solutions focused Self-motivated and capable of handling multiple tasks
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Contract: 6 Month Fixed Term
Are you an Accounts Payable expert, looking to use your skills to help address the biggest health issue in the UK today?
We are looking for a Purchase to Pay Specialist (P2P), to join our busy Finance team as we progress our finance transformation journey, including the embedding of a new ERP finance system, Unit 4 (Agresso).
In this role, you will be responsible for managing the end-to-end purchase to pay process, ensuring efficiency, accuracy and compliance with policies.
You will be responsible for: Delivering scheduled training to departments on the end-to-end P2P process Actively monitoring progress of transactions through workflow and resolution of any discrepancies Working closely with colleagues in all directorates to successfully embed and improve the P2P process
Hybrid working is preferable (team based in Plymouth) although remote working can be discussed at interview. You may be required to travel to attend some meetings and team-days, so you must reside in the UK, have the correct right to work documents to work in the UK and be comfortable/willing to travel to our flagship offices.
About you
Extensive experience in an Accounts Payable manager role or similar with in-depth knowledge of P2P procedures Industry experience in an organisation of similar size, scale, and complexity Experience delivering training to a wide range of audiences Experience and knowledge of Unit4 ERPx or equivalent cloud-based system Able to demonstrate a continuous improvement mindset, strong initiative and good judgement. Motivated by joining a committed finance team and delivering an ambitious transformation plan
Person Specification
Strong verbal and written communication skills to liaise with a diverse range of stakeholders, providing outstanding customer service Excellent IT skills and extensive experience of using Microsoft packages Works collaboratively and able to prioritise your workload effectively and remain solutions focused Self-motivated and capable of handling multiple tasks
#J-18808-Ljbffr
