Purchase to Pay Administrator

1. We develop and deliver innovative, technology-led solutions to enable our clients to form stronger connections, increase loyalty, create efficiencies – and ultimately grow and confidently embrace the future.
2. You'll provide assistance and support to other P2P colleagues to ensure team tasks and Key Service Levels (KSL's) are achieved.
3. Experience of using Microsoft Office Software including Word, Excel and Outlook is essential for this role.

About us

We are a customer experience and business optimisation partner for organisations who are ready to reshape and reinvent how they work and how they connect with those who matter most. We are not content with being good enough. And we never rest on our laurels.

We develop and deliver innovative, technology-led solutions to enable our clients to form stronger connections, increase loyalty, create efficiencies – and ultimately grow and confidently embrace the future.

We are shaping a better future for the world too. Empowering our people and communities, building an inclusive and diverse culture, reducing our environmental impact, and creating a resilient supply chain.

Future shapers. Experience makers.

The Role

Accounts Payable

• Processing supplier invoices promptly and accurately in line with SLAs;
• Resolving Supplier invoice discrepancies;
• Process Service Requests (SR) promptly to ensure targets are met. Priority and deadlines are determined by SR severity level.  Daily monitoring of SR’s is required in order to meet team targets.
• Provide support for ongoing and Future Projects and inbound Migrations;
• Participate in change releases – Reviewing test scripts and carry out testing on system and process changes;
• Accurately maintaining personal records and timesheets.

Collaborative team work:

• Provide assistance and support to other P2P colleagues to ensure team tasks and Key Service Levels (KSL's) are achieved;
• Provide assistance to the Purchasing Team as required;
• Promote co-operation within the team and throughout SSA;
• Encourage a customer focused and team based culture which identifies, communicates and addresses customer needs;
• Encourage and participate in cross-team activities;
• Participate in learning activities, both on Accounts Payable and other transactional teams of Shared Services Arvato (SSA) to promote multi-skilling.

Continuous Improvement

• Encourage an environment which strives for continuous improvement by contributing constructive ideas for improvements in processes and procedures that will deliver further efficiencies and service enhancement
• Make constructive suggestions for processes and procedures that will deliver efficiencies and service enhancement.