P2p accountant (invoice processing)

about the job

We are looking for a detail-oriented P2P Invoice Processing Accountant to join our client Shared Services Centre (SSC) on a 6-month contract. This role plays a crucial part in our Procure-to-Pay (P2P) operations by ensuring the accurate and timely processing of vendor invoices in a fast-paced, high-volume environment.

You’ll work collaboratively within a structured finance team that services multiple business units or regions, supporting end-to-end AP functions and driving process efficiencies.

Key Responsibilites:

• Process high volumes of vendor invoices within agreed SLAs and accuracy targets.
• Perform 2-way/3-way invoice matching against purchase orders and goods receipts.
• Resolve invoice and payment discrepancies by liaising with vendors, procurement, and business stakeholders.
• Ensure compliance with company policies, tax regulations, and internal controls.
• Maintain and update vendor master data as required.
• Support month-end close activities including reconciliations and accruals.
• Provide documentation and support during internal and external audits.
• Participate in SSC continuous improvement projects and initiatives related to P2P and automation

• 2–3 years of experience in Accounts Payable or P2P invoice processing, ideally within a Shared Services Centre or similar high-volume environment.
• Strong understanding of the full P2P cycle and AP best practices.
• Experience with Esker or other invoice automation/OCR platforms is advantageous
• Excellent attention to detail, time management, and communication skills.
• Ability to thrive in a structured, metrics-driven team environment.

• experience

• skills

• qualifications

2–3 years of experience in Accounts Payable or P2P invoice processing, ideally within a Shared Services Centre or similar high-volume environment.

• education

Bachelor Degree

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