P2P Associate — Hybrid AP/Invoices & Growth in Hampshire

P2P Associate — Hybrid AP/Invoices & Growth in Hampshire

Hampshire Full-Time 30000 - 40000 £ / year (est.) Home office (partial)
Merlin

At a Glance

  • Tasks: Process supplier invoices and resolve discrepancies while collaborating with teams.
  • Company: Join Merlin, a leading entertainment company with a vibrant culture.
  • Benefits: Enjoy a Merlin Annual Pass, bonuses, private pension, and development opportunities.
  • Other info: Hybrid work model with great career growth potential.
  • Why this job: Be part of a dynamic team and enhance your financial skills in a fun environment.
  • Qualifications: 1-2 years of accounts payable experience and proficiency in Coupa and Microsoft Office.

The predicted salary is between 30000 - 40000 £ per year.

Merlin is looking for a Purchase to Pay Associate in Basingstoke to join their P2P team. This role involves processing supplier invoices, resolving discrepancies, and maintaining financial controls while collaborating with suppliers and internal teams.

The ideal candidate will have 1-2 years of accounts payable experience and proficiency in Coupa and Microsoft Office.

Benefits include a Merlin Annual Pass, bonus, private pension, and ongoing development opportunities.

P2P Associate — Hybrid AP/Invoices & Growth in Hampshire employer: Merlin

Merlin offers a dynamic and supportive work environment in Basingstoke, where employees are encouraged to grow and develop their skills within the Purchase to Pay team. With benefits such as a Merlin Annual Pass, a competitive bonus structure, and a private pension plan, the company prioritises employee well-being and professional development, making it an excellent choice for those seeking a rewarding career in finance.

Merlin

Contact Details:

Merlin Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land P2P Associate — Hybrid AP/Invoices & Growth in Hampshire

Tip Number 1

Network like a pro! Reach out to current or former employees at Merlin on LinkedIn. A friendly chat can give us insider info and maybe even a referral!

Tip Number 2

Prepare for the interview by brushing up on your accounts payable knowledge. We should be ready to discuss how we’ve handled discrepancies in the past and our experience with tools like Coupa.

Tip Number 3

Show off your soft skills! Collaboration is key in this role, so let’s highlight our teamwork experiences and how we’ve successfully worked with suppliers and internal teams.

Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure our application gets noticed and shows we’re serious about joining the Merlin team.

We think you need these skills to ace P2P Associate — Hybrid AP/Invoices & Growth in Hampshire

Accounts Payable Experience
Invoice Processing
Discrepancy Resolution
Financial Controls
Supplier Collaboration
Internal Team Collaboration
Proficiency in Coupa

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your relevant experience in accounts payable and any specific skills with tools like Coupa. We want to see how your background aligns with the P2P Associate role, so don’t hold back!

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re excited about joining our team at Merlin and how your skills can contribute to our P2P processes. Keep it engaging and personal.

Showcase Your Problem-Solving Skills:Since this role involves resolving discrepancies, make sure to include examples of how you've tackled similar challenges in the past. We love seeing candidates who can think on their feet and find solutions!

Apply Through Our Website:We encourage you to apply directly through our website for the best chance of getting noticed. It’s super easy, and you’ll be one step closer to joining our fantastic team!

How to prepare for a job interview at Merlin

Know Your Numbers

Make sure you brush up on your accounts payable knowledge. Be ready to discuss your experience with processing invoices and resolving discrepancies, as these are key aspects of the role. Familiarise yourself with common financial controls and how they apply to the P2P process.

Get Comfortable with Coupa

Since proficiency in Coupa is a must-have, take some time to review its features and functionalities. If you’ve used it before, prepare to share specific examples of how you’ve leveraged it to improve efficiency or resolve issues in your previous roles.

Show Your Team Spirit

Collaboration is crucial in this role, so think of examples where you’ve worked effectively with suppliers or internal teams. Be ready to discuss how you handle conflicts or discrepancies while maintaining strong relationships—this will show that you’re a team player.

Ask Smart Questions

Prepare thoughtful questions about the P2P team and Merlin’s approach to financial controls. This not only shows your interest in the role but also gives you insight into the company culture and expectations. Plus, it’s a great way to demonstrate your proactive attitude!