P2P (Qualified Accountant)

Job description

  • Prepare Account Reconciliations / Detailed Analysis to ensure full accuracy and ownership of the P2P ledger results
  • Review key metrics, engage with the P2P teams as necessary to drive improvement & communicate to stakeholders to ensure KPIs are being met
  • Perform Quality Reviews (e.g. sample audits) of the P2P process & root cause to resolve any audit issues identified. 
  • Lead regular monthly meetings & conference calls with affiliate & BPO teams to review the P2P metrics & drive change where necessary
  • Effectively coach & mentor the P2P Associates to ensure they deliver excellence and compliance across the P2P process
  • Support global/regional P2P projects with influence on accurate and efficient purchasing, invoicing & payments processing


  • Qualified accountant
  • Degree qualified
  • 3 years P2P experience
  • Proficient on Microsoft office especially Excel/Word/Outlook
  • ERP experience, ideally Oracle
  • Strong technical indirect knowledge across EUMEA a distinct advantage.

To apply for this role please contact Maria Sheehy on 0214847136 or email