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Purchase to Pay Advisor

28.01.2013Hampshire, UK

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.

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