Senior P2P Analyst - Invoices and Payments Lead in Warrington
Senior P2P Analyst - Invoices and Payments Lead

Senior P2P Analyst - Invoices and Payments Lead in Warrington

Warrington Full-Time 36000 - 60000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage supplier invoices and maintain strong vendor relationships in a dynamic logistics environment.
  • Company: Leading logistics company in the UK with a focus on innovation and service excellence.
  • Benefits: Competitive benefits package including annual leave, pension, and wellness programs.
  • Why this job: Join a team that values compliance and exceptional service while making a real impact.
  • Qualifications: Strong communication skills and familiarity with SAP are essential for success.

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

A leading logistics company in the UK seeks a P2P Senior Analyst to manage supplier invoices and maintain relationships with vendors. The successful candidate will support the accounts payable team, ensuring compliance with financial regulations and providing exceptional service to internal and external stakeholders.

Effective communication skills and familiarity with SAP are essential.

This full-time position offers a competitive benefits package including annual leave, pension, and wellness programs.

Senior P2P Analyst - Invoices and Payments Lead in Warrington employer: Culina Group Limited

As a leading logistics company in the UK, we pride ourselves on fostering a dynamic work culture that values collaboration and innovation. Our employees enjoy a competitive benefits package, including generous annual leave, a robust pension scheme, and wellness programmes designed to support their overall well-being. With ample opportunities for professional growth and development, we are committed to empowering our team members to excel in their roles and build meaningful careers with us.
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Contact Detail:

Culina Group Limited Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Senior P2P Analyst - Invoices and Payments Lead in Warrington

✨Tip Number 1

Network like a pro! Reach out to your connections in the logistics and finance sectors. A friendly chat can lead to insider info about job openings or even a referral, which can give you a leg up in the application process.

✨Tip Number 2

Prepare for interviews by brushing up on your SAP knowledge. Since it's a key requirement for the role, being able to discuss your experience with it confidently will show you're the right fit for the Senior P2P Analyst position.

✨Tip Number 3

Showcase your communication skills! During interviews, be ready to share examples of how you've effectively managed vendor relationships or resolved conflicts. This will highlight your ability to provide exceptional service to stakeholders.

✨Tip Number 4

Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take that extra step to connect with us directly.

We think you need these skills to ace Senior P2P Analyst - Invoices and Payments Lead in Warrington

Supplier Invoice Management
Vendor Relationship Management
Accounts Payable Support
Financial Compliance
Effective Communication Skills
SAP Familiarity
Stakeholder Service
Attention to Detail

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience with supplier invoices and vendor relationships. We want to see how your skills align with the role, so don’t be shy about showcasing your familiarity with SAP!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Senior P2P Analyst role. Share specific examples of how you've provided exceptional service in previous roles.

Showcase Your Communication Skills: Since effective communication is key for this position, make sure your application reflects that. Use clear and concise language, and don’t forget to proofread for any typos or errors before hitting send!

Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy!

How to prepare for a job interview at Culina Group Limited

✨Know Your SAP Inside Out

Since familiarity with SAP is essential for this role, make sure you brush up on your knowledge of the software. Be prepared to discuss how you've used it in previous roles, and think of specific examples where you’ve managed invoices or payments effectively.

✨Showcase Your Communication Skills

Effective communication is key in this position, so be ready to demonstrate your ability to maintain relationships with vendors and internal stakeholders. Prepare examples of how you've successfully navigated challenging conversations or resolved conflicts in the past.

✨Understand Financial Regulations

As compliance is a big part of the job, take some time to review relevant financial regulations that impact accounts payable. Being able to discuss these regulations and how they apply to your work will show that you’re serious about maintaining compliance.

✨Prepare Questions for Them

Interviews are a two-way street, so come armed with thoughtful questions about the company’s approach to supplier relationships and their expectations for the P2P Senior Analyst role. This shows your genuine interest and helps you assess if the company is the right fit for you.

Senior P2P Analyst - Invoices and Payments Lead in Warrington
Culina Group Limited
Location: Warrington

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