We are seeking a Master Data & P2P Analyst to join an expanding Energy & Infrastructure organisation.
This position will play a key role in driving data integrity strengthening the Accounts Payable process and enhancing the endtoend purchasing experience across the organisation.
Responsibilities:
- Champion highquality master data by ensuring accurate supplier customer and financial record management that supports efficient business operations.
- Play a central role in the Accounts Payable process supporting seamless invoice matching issue resolution and timely supplier reconciliations.
- Support the Purchasing team by enabling smooth requisitiontopurchase flows and helping maintain strong procurement controls.
- Contribute to process optimisation by improving P2P workflows supporting automation initiatives and participating in system testing and enhancement projects.
- Collaborate with teams across the organisation to resolve queries improve data accuracy and support continuous improvement and audit readiness.
Requirements:
- Minimum of three years experience in a Master Data P2P or Accounts Payable function ideally with Oracle exposure.
- Strong Excel capability and comfort working with digital scanning or automated processing tools.
- Strong analytical and communication skills with the ability to prioritise effectively and support a wide range of stakeholders.
- Teamoriented proactive and committed to driving process improvements.
- Experience with RCT and PSWT would be desirable.
To discuss this role in more detail please contact Matthew Fleming at .
Required Skills:
Master Data P2P Accounts Payable
Required Education:
Bachelors Degree
We are seeking a Master Data & P2P Analyst to join an expanding Energy & Infrastructure organisation. This position will play a key role in driving data integrity strengthening the Accounts Payable process and enhancing the endtoend purchasing experience across the organisation.Responsibilities:Cham...
We are seeking a Master Data & P2P Analyst to join an expanding Energy & Infrastructure organisation.
This position will play a key role in driving data integrity strengthening the Accounts Payable process and enhancing the endtoend purchasing experience across the organisation.
Responsibilities:
- Champion highquality master data by ensuring accurate supplier customer and financial record management that supports efficient business operations.
- Play a central role in the Accounts Payable process supporting seamless invoice matching issue resolution and timely supplier reconciliations.
- Support the Purchasing team by enabling smooth requisitiontopurchase flows and helping maintain strong procurement controls.
- Contribute to process optimisation by improving P2P workflows supporting automation initiatives and participating in system testing and enhancement projects.
- Collaborate with teams across the organisation to resolve queries improve data accuracy and support continuous improvement and audit readiness.
Requirements:
- Minimum of three years experience in a Master Data P2P or Accounts Payable function ideally with Oracle exposure.
- Strong Excel capability and comfort working with digital scanning or automated processing tools.
- Strong analytical and communication skills with the ability to prioritise effectively and support a wide range of stakeholders.
- Teamoriented proactive and committed to driving process improvements.
- Experience with RCT and PSWT would be desirable.
To discuss this role in more detail please contact Matthew Fleming at .
Required Skills:
Master Data P2P Accounts Payable
Required Education:
Bachelors Degree
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