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P2P Analyst - 23/03

Job description

Currently looking for a P2P analyst for a leading Shared Service Centre based in Cork

Your main role will be to support the accurate and timely processing of P2P invoices as well as support the BPO in their processing of the P2P invoices by trouble-shooting problems/issues with invoices

As well as

  • Effectively coaching & mentoring the Exception Handling Associates to ensure they deliver excellence and compliance across the P2P invoicing process
  • 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.

The ideal candidate

  • Degree qualified
  • 2-3 years’ experience in P2P function 
  • ERP Proficient
  • Ability to effectively prioritize and complete key tasks and deliverables
  • Ability to both actively listen and effectively communicate

To apply for this role please contact Maria Sheehy on 021 4847131 or email msheehy@sigmar.ie

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