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P2P (Procure 2 Pay) Accounts Payable Associate

Job Title: P2P (Procure 2 Pay) Accounts Payable Associate
Contract Type: Permanent
Location: Cork
REF: 89481
Job Published: 11 months ago

Job Description

Contact: Jenny Dore
Telephone: 0860449371

P2P Associate, Exception Handling

Who are the client

Our client, a pharmaceutical company in Cork are currently looking to recruit a P2P Associate, Exception Handling for their site.

What will I be doing
  • Support the accurate and timely processing of P2P invoices towards payment as well as support the BPO in their processing of the P2P invoices by trouble-shooting problems/issues with invoices.
  • Be seen as a "go-to" information resource for P2P invoice related queries
  • Review & drive key metrics as well as communicate to stakeholders to ensure KPIs are being met. This includes analysing monthly BPO metrics and liaising with BPO counterparts as needed to investigate and remediate root causes
  • Support global/regional P2P projects with influence on accurate and efficient invoice processing
  • Support the overall P2P Exception Handling team by demonstrating flexibility in providing cover for team members and training of new team members

What do I need
  • 2-3 years' experience in P2P function with knowledge of invoice processing
  • Bachelor Degree
  • Fluency in English
  • Ability to speak additional languages is a benefit such as Spanish
  • Ability to handle complexity and utilize analytical skills, with attention to detail
  • Ability to effectively prioritize and complete key tasks and deliverables
  • Ability to both actively listen and effectively communicate
  • Ability to work in global team environment and communicate effectively with both internal finance business partners or all levels as well as external BPO team members

For further information on this P2P Associate, Exception Handling role in Cork please contact Jenny Dore on 0860449371 /
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