Purchase to Pay Advisor

A global business within the defence sector are urgently seeking a number of P2P Advisors.

Responsibilities:

• Support P2P/OTC Manager as required.
• Initiate and facilitate changes to further improve Day Payment Outstanding (DPO) results and increase collection enablement efficiency.
• Ensure deadlines are met, working towards/and achieving goals for Net Working Capital (N WC) / Accounts Payable (AP) and Dispute Prevention goals.
• Participate in AP analysis to help drive results.
• Ensuring that Supplier invoices are paid on-time and to the highest standards of excellence.
• Be responsible for proactive supplier invoice negotiation and payment enablement.
• Support the Procurement teams and business on ad hoc basis.
• Promote participation in SSC community

For more information click the link below.