The P2P Analyst is responsible for managing and processing invoices and ensuring compliance with company policies.

In This Role, You Will Have The Opportunity To

• Process and manage Accounts Payable transactions, including verify, code, and match invoices with purchase orders.
• Handle email queries and resolve any invoice discrepancies or payment issues.
• Support month‑end closing activities, including account reconciliations.
• Support internal and external audits by providing necessary documentation.

The Essential Requirements Of The Job Include

• Candidate must possess at least a Diploma, Advanced/Higher/Graduate Degree or Professional Qualification of any field, preferably in Accounting or Finance.
• Minimum 2 years of accounts payable experience (preferably in a Shared Service environment).
• Familiarity with accounting software and ERP systems (preferable Oracle).
• Good c...