Provide assistance and support to enable the efficient and proactive operation of the P2P department. With a focus on communicating with vendors and internal customers to collate requirements and solve problems. Assisting the P2P team with system queries, accounts payable enquiries and ensuring users comply with P2P processes. Managing the P2P process for your station.
This job description summarises the main aspects of the role, but does not cover all the duties that the job holder may be required to perform. Therefore the job description is a minimum standard. It is not a statement of all that the job does or may entail and is not intended to restrict the scope of the job but clearly define a starting point.