Job Description

A very exciting oppurtunity ! my client is looking for a motivated candidate to help join their busy team.

Temp hourly rate/annual salary: £10.69hr per hour

Job Title - P2P Team Member
Client Location: NHS SBS Leeds
Proposed Start Date: subject to screening
End Date/Duration: 6 MONTHS

Shift Timings: 9 am - 5 pm with 30 mins break for Lunch

Address: Phoenix House, Topclife Lane, WAKEFIELD WF3 1WE

You will be part of a fast paced, results driven accounts payable team.
You will be responsible for processing invoices on behalf of our clients in line with standard operating procedures. Processing will include tasks such as invoice verification, purchase order matching, holds management and exception handling. You will work collaboratively with other P2P Team Members to ensure optimal service delivery is maintained and targets are met. The role will require an element of cross P2P team working in order to maximise efficiency and continually improve the P2P model in the future.


you will be part of a fast paced, results driven accounts payable team.
You will be responsible for processing invoices on behalf of our clients in line with standard operating procedures. Processing will include tasks such as invoice verification, purchase order matching, holds management and exception handling. You will work collaboratively with other P2P Team Members to ensure optimal service delivery is maintained and targets are met. The role will require an element of cross P2P team working in order to maximise efficiency and continually improve the P2P model in the future.


Essential Skills
Data Input/Validation experience
Attention to detail - High accuracy level
Computer Literate
Managing own workload
Deadline focused

Desirable Skills
Purchase order matching
Accounts payable exposure


Please send all CV'S