Job Description

Do you have in-depth experience in an Accounts Payable role, preferably within the retail or FMCG sector? If so read on as this could be the opportunity for you!

Our client in Bradford is looking for 2 Purchase to Pay Controllers to start as soon as possible, main duties to include:

Ensuring suppliers are paid in a timely and accurate manner while adhering to departmental procedures and dealing with customer and supplier queries.
Contribute in ensuring the P2P processes are efficient, compliant and have full knowledge of the process controls
Follow all P2P policies and ensure they are up to date and adhered to by all users.
Maintain and review process workflows and ensure documentation is up to date and in line with current processes What level of decision-making and autonomy comes with this role?
Identify and work as part of a team to facilitate and implement continual process improvement ideas to improve process efficiencies

Personal qualities:

Educated to degree level or equivalent qualification is preferred but not essential
In depth experience in the full P2P process (preferably as part of a SSC environment)
Great communication and organisation skills.

Company Benefits

26 days holiday plus stats
Hybrid working (2 days in office, 3 days remote)
Pension scheme
Health cashback scheme
A variety of other cultural and lifestyle benefits, aimed at promoting a positive work/life balance
Speed and Accuracy and attention to detail.