P2P Finance Analyst

P2P Finance Analyst

Coventry Full-Time 36000 - 60000 ÂŁ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Manage P2P processes and corporate card programmes while ensuring compliance and efficiency.
  • Company: Join Agratas, a dynamic subsidiary of Tata Sons, leading in sustainable battery technology.
  • Benefits: Enjoy private healthcare, company bonuses, flexible work-life balance, and a supportive environment.
  • Why this job: Be part of a rapidly growing team shaping the future of battery manufacturing in the UK.
  • Qualifications: Experience in Accounts Payable/P2P roles and strong communication skills are essential.
  • Other info: Diverse workplace welcoming applicants from all backgrounds; we value individuality and support.

The predicted salary is between 36000 - 60000 ÂŁ per year.

Agratas Coventry, England, United Kingdom

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Agratas is a wholly owned subsidiary of Tata Sons. We design, develop and manufacture high‑quality, high‑performance, sustainable batteries for the mobility and energy sectors. We are a scale‑up business with a start‑up mentality and the backing of a well‑established parent company. The UK business headquarters is in the Midlands and we are currently building a battery manufacturing facility in Somerset and looking to compliment, scale and grow our R&D facilities in Abingdon and Coventry with the brightest minds from within the battery and EV sector.

Our battery technology roadmap is based on a foundation of world‑class solutions for multiple applications. Collaborating with our technical partners, we are industrialising best‑in‑class high energy density and long‑lasting battery cells. We are also committed to developing the next generation of battery technologies.

Purpose of the Role

Reporting to the UK Finance Controller, the P2P and Corporate card Specialist will play a pivotal role in ensuring the smooth and compliant execution of our P2P process. The role supports the timely and accurate payment of a wide range of suppliers and works closely with the offshore P2P team.

The specialist will be responsible for day‑to‑day management of our UK and US corporate card programmes, liaising with cardholders, banks and providing overviews to management as required. They will also support the offshore team in submission of the monthly VAT return and assist in interpretations of HMRC guidance. This is a hybrid working role based in our Coventry office.

Key Responsibility Areas

P2P

  • Co‑ordinating payment runs with offshore team.
  • Liaise closely with the offshore P2P team to ensure accurate processing of invoices.
  • Monitor and maintain compliance with financial controls, ensuring that all payments are properly approved and documented.
  • Work with Procurement to ensure that vendor set‑up, payment terms, and purchase orders are accurate.
  • Maintain strong working relationships with suppliers, ensuring timely resolution of issues and promoting trust and reliability in our payment practices.
  • Contribute to continuous improvement of P2P processes, recommending and implementing efficiencies in processes, systems, reporting, and governance.

VAT

  • Work with offshore team on any queries around tax codes and HMRC interpretations.
  • Support monthly VAT return submission with offshore team and other Controller’s Office Team members.

Corporate Card

  • Maintain corporate card portals for UK and US corporate card schemes for new users, leaver, credit limit amendment requests etc.
  • Monitor usage of credit lines and recommend changes as required.

Qualifications And Experience

  • Demonstrable experience in Accounts Payable / P2P roles.
  • Experience of VAT submissions, VAT accounting and corporate card schemes is an advantage.
  • Strong stakeholder management skills, with the ability to communicate clearly and effectively across internal teams, offshore teams, and vendors.
  • Excellent attention to detail and organisational skills, with the ability to manage multiple payment cycles and priorities.
  • Knowledge of ERP systems and P2P processes, with experience of liaising with offshore/remote Finance teams advantageous.
  • A proactive, problem‑solving approach with a focus on compliance, accuracy, and continuous improvement.
  • Comfortable working in a fast‑paced environment with tight deadlines and high volumes of transactions.
  • Proficient user of MS Excel.
  • Professional finance qualification not essential; relevant AP/P2P systems and process experience required.

What You’ll Get

As a new company, our reward scheme is constantly evolving. We continue to review the market to deliver a competitive benefits package, which currently includes private healthcare, company bonus, enhanced parental leave policy and a cash allowance to boost your benefits. We are a flexible business that is committed to promoting work‑life balance, partnering with Yulife to provide our team members with total wellbeing support.

You’ll work in a rapidly scaling‑up environment as a subsidiary of the multinational corporation, Tata Sons, to help build the UK’s biggest battery manufacturing facility and make your mark in a new organisation.

Agratas is a place to be authentically you. At Agratas we strongly believe that people are at their best when they feel supported and happy in their workplace. To that end we continue to cultivate a diverse workforce which protects the individuality of each team member. We therefore warmly welcome applicants from any race, gender, sexuality, and ability. Should you have a preference in how your suitability is assessed for this role or require any reasonable adjustments please let the Talent Acquisition team know.

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P2P Finance Analyst employer: Agratas

Agratas is an exceptional employer, offering a dynamic work environment in Coventry where innovation meets sustainability. As a scale-up backed by Tata Sons, employees benefit from a competitive rewards package, including private healthcare and a focus on work-life balance, while being part of a diverse team dedicated to pioneering the future of battery technology. With ample opportunities for professional growth and a culture that values individuality, Agratas is committed to supporting its employees in making a meaningful impact in the energy sector.
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Contact Detail:

Agratas Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land P2P Finance Analyst

✨Tip Number 1

Network like a pro! Reach out to people in the finance and P2P space, especially those connected to Agratas. A friendly chat can open doors that applications alone can't.

✨Tip Number 2

Prepare for interviews by brushing up on your knowledge of VAT submissions and corporate card schemes. Show them you know your stuff and can hit the ground running!

✨Tip Number 3

Don’t just apply; engage with Agratas on social media! Comment on their posts or share relevant content. It shows you're genuinely interested and can help you stand out.

✨Tip Number 4

When you get an interview, be ready to discuss how you can contribute to improving P2P processes. Bring ideas to the table and demonstrate your proactive approach!

We think you need these skills to ace P2P Finance Analyst

Accounts Payable
P2P Processes
VAT Submissions
Corporate Card Management
Stakeholder Management
Communication Skills
Attention to Detail
Organisational Skills
ERP Systems Knowledge
Problem-Solving Skills
Compliance Focus
MS Excel Proficiency
Continuous Improvement Mindset
Ability to Work Under Pressure

Some tips for your application 🫡

Tailor Your CV: Make sure your CV is tailored to the P2P Finance Analyst role. Highlight your relevant experience in Accounts Payable and any specific skills that match the job description, like stakeholder management and VAT submissions.

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about the role and how your background aligns with Agratas' mission. Don’t forget to mention your problem-solving approach and attention to detail.

Showcase Your Skills: In your application, be sure to showcase your proficiency in MS Excel and any ERP systems you've worked with. Mention specific examples of how you've improved processes or managed multiple payment cycles effectively.

Apply Through Our Website: We encourage you to apply through our website for the best chance of being noticed. It’s the easiest way for us to keep track of your application and ensure it gets to the right people!

How to prepare for a job interview at Agratas

✨Know Your P2P Processes

Make sure you brush up on your knowledge of the P2P process and how it works within finance. Be ready to discuss your previous experience in Accounts Payable and how you've managed payment cycles, as this will show your understanding of the role.

✨Showcase Your Stakeholder Management Skills

Prepare examples of how you've effectively communicated with internal teams and vendors in the past. Highlight any situations where you resolved issues or improved relationships, as strong stakeholder management is key for this position.

✨Demonstrate Attention to Detail

Since this role requires a keen eye for detail, be prepared to discuss how you ensure accuracy in your work. You might want to share specific instances where your attention to detail made a significant impact on a project or process.

✨Be Ready for Problem-Solving Scenarios

Think of examples where you've had to tackle challenges in a fast-paced environment. The interviewers will likely want to see how you approach problem-solving, especially in relation to compliance and efficiency improvements in P2P processes.

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