The P2P Analyst (Invoicing) will play a key role in ensuring the efficiency and accuracy of the invoicing process within the Accounting & Finance department. This position is ideal for individuals with a strong understanding of P2P processes and a passion for working in the FMCG industry.

Client Details

This opportunity is with a large organization in the FMCG industry, known for its focus on delivering high-quality products to consumers. The company provides a structured environment with a strong emphasis on operational excellence and professional growth.

Description

• Ensure timely and accurate processing of invoices in line with company policies and procedures.
• Collaborate with vendors and internal teams to resolve invoicing discrepancies promptly.
• Maintain and update invoice records in the system to ensure data accuracy and completeness.
• Monitor and follow up on outstanding invoices and payment approvals. <...