This is an exciting opportunity for a P2P Analyst to contribute to the accounting and finance department within the FMCG industry. The role requires expertise in managing purchase-to-pay processes and ensuring compliance with company policies.
Client Details
The hiring company is a well-established large organization within the FMCG industry. They are known for their commitment to operational excellence and delivering high-quality products to consumers worldwide.
Description
The successful candidate will be responsible for :
- Acting as the initial point for both Vendor, Procurement and Plant Team queries.
- Prioritising workload to ensure critical tasks are completed.
- Focusing on accuracy and timeliness in processes.
- Adhering to policies and procedures and understanding the risks associated with non-compliance.
- Participating in Risk Management activities where relevant.
- Maintaining payable files and records.
- Performing other assigned AP functions of a routine nature under the immediate direction of a superior.
- Other ad-hoc AP responsibilities that may arise such as system testing.
Key responsibilities include :
Invoice Processing and Payment : processing invoices (3-ways matching) and keeping vendor ledger up-to-date.Accounts Management : details investigations and full supplier accounts reconciliations, resolving vendor queries promptly or redirecting appropriately.Reporting & Control : providing payment forecast for inclusion in the weekly cash flow, collecting data and preparing monthly metrics.Process improvement : suggesting process improvement in relation to current activities, either through system enhancements or procedural updates.Profile
The ideal candidate will have :
A bachelor's degree, post degree, professional degree (Accounting or Management or Business Admin).Minimum of 1 - 2 years of relevant experience in a similar role.Shared services experience preferable.Experience in SAP or exposure to ERP systems preferable.Demonstrated problem solving capability.Comfortable working with high volume transactional processes.Sound knowledge across the Microsoft office suite, with advance Excel skills (e.g., Pivots, Vlookup, Xlookup, and other advance functions).Knowledge of accounts payables.Basic understanding of general accounting principles.Working hours will follow Australia working hours (e.g., 7am-4pm).
Job Offer
This is a permanent role with potential for career development, offering an engaging and supportive work environment, and the opportunity to work in a large organization within the FMCG industry.
If you are ready to take on this exciting role as a P2P Analyst, we encourage you to apply today! For a confidential discussion about this role, please contact Tessa Tian at .
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