At a Glance
- Tasks: Process supplier invoices and maintain strong vendor relationships in a dynamic logistics environment.
- Company: Join Culina Group, a leading logistics specialist in food and drink.
- Benefits: Enjoy competitive salary, 24 days holiday, wellness support, and employee discounts.
- Why this job: Be part of a diverse team and make a real impact in supply chain management.
- Qualifications: Familiarity with Excel and basic formulas; experience with ERP systems is a plus.
- Other info: Great career growth opportunities and a supportive learning culture await you.
The predicted salary is between 30000 - 42000 £ per year.
Culina Group is a market-leading ambient and chilled food and drink third party logistics specialist. We provide warehouse and distribution alongside fresh, food manufacturing, co-packing and bonded divisions, working in partnership with some of the biggest household names in the food and drink sector. With over 20 million square feet of warehousing spread across 100+ depots, we employ in excess of 22,000 people to ensure that our 2.2 million deliveries reach the correct location. Our extensive network enables us to provide a comprehensive supply chain management service covering the whole of the UK and Ireland.
As a P2P Analyst, you will ensure accurate and timely processing of supplier invoices, maintaining strong relationships with vendors and internal stakeholders, and support the overall efficiency of the accounts payable function. A successful P2P Analyst will always provide an excellent level of customer service to both your internal and external stakeholders offering clear and accurate communication throughout the query resolution process.
Key duties of a P2P Analyst:
- Process high volumes of supplier invoices, ensuring accuracy and compliance with company policies
- Match purchase orders, delivery notes, and invoices (3-way matching)
- Reconcile supplier statements and resolve discrepancies in a timely manner
- Support internal and external audits by providing necessary documentation
- Ensure compliance with VAT and other relevant financial regulations
- Respond to supplier and internal queries professionally and promptly
- Share any learning and support peers
- Demonstrate flexibility in transitioning between sub-teams as needed
- Proactively seek the opportunity for new and existing process improvements and assist implementation where appropriate
- Take appropriate corrective action and identify, recommend solutions to any errors or mistakes
Qualifications:
- Have used Excel and be familiar with basic formula for the purpose of statement reconciliations etc. (e.g. pivot, filter)
- Working knowledge of Outlook, PowerPoint and Word
Nice to Have:
- Have used SAP (ECC6 or S/4) and VIM, OR equivalent ERP system
Additional Information:
As part of our drive to make Culina Group a great place to work, we are proud to be an inclusive and diverse organisation where we are committed to employee development and recognising success for hard working performers. Our dedicated learning and development programmes are open to every employee to give you the opportunity to shape your own future within logistics and continue to work in an environment where team culture thrives. Our People are the driving force behind our success, which is why we offer a wide range of benefits which include:
- Annual Leave - Competitive holiday entitlement of 24 Days plus 8 Bank Holidays
- Pension scheme - we want colleagues to enjoy a comfortable retirement so we offer a great contribution of 4% employee and 4% employer
- Life Assurance - x2 your annual salary
- Wellness - Via our Employee Assistance Programme we offer immediate access to a confidential telephone counselling and legal information service that operates 24 hours a day, 365 days a year
- Eye Care Vouchers - We can provide you with substantial savings with free eye tests and discounts on prescription glasses
- Reward & Recognition - We recognise that employees have gone the extra mile via Employee of the month and year, special recognition and long service awards.
- Everyday discounts - via our benefit platform you will have access to over 50 retailer discounts for everyday savings!
If you meet the requirements for the above role and are looking for your next career opportunity please apply now and become a part of our #Winning Team!
PTP Analyst employer: Robert Walters
Contact Detail:
Robert Walters Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land PTP Analyst
✨Tip Number 1
Network like a pro! Reach out to people in the industry, especially those who work at Culina Group or similar companies. A friendly chat can sometimes lead to job opportunities that aren't even advertised!
✨Tip Number 2
Prepare for interviews by researching common questions for P2P Analysts. Practise your answers and think of examples from your past experiences that showcase your skills in processing invoices and resolving discrepancies.
✨Tip Number 3
Show off your Excel skills! Brush up on those formulas and be ready to discuss how you've used them in previous roles. Being able to demonstrate your proficiency can really set you apart from other candidates.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you're genuinely interested in joining our #Winning Team!
We think you need these skills to ace PTP Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the P2P Analyst role. Highlight your experience with supplier invoices, Excel skills, and any relevant ERP systems like SAP. We want to see how your background fits with what we're looking for!
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 you can contribute to our team. Keep it concise but engaging – we love a good story!
Showcase Your Customer Service Skills: As a P2P Analyst, you'll be dealing with both internal and external stakeholders. Make sure to highlight any customer service experience you have in your application. We value clear communication and professionalism!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way to ensure your application gets to us quickly and efficiently. Plus, you’ll find all the details you need about the role there!
How to prepare for a job interview at Robert Walters
✨Know Your Numbers
As a P2P Analyst, you'll be dealing with a lot of figures. Brush up on your Excel skills, especially with pivot tables and filters. Be ready to discuss how you've used these tools in past roles to manage supplier invoices or reconcile statements.
✨Understand the Process
Familiarise yourself with the 3-way matching process: purchase orders, delivery notes, and invoices. Be prepared to explain how you ensure accuracy and compliance in your work. This shows that you understand the core responsibilities of the role.
✨Communication is Key
Since you'll be liaising with both internal stakeholders and suppliers, practice articulating how you handle queries and resolve discrepancies. Share examples of how you've maintained strong relationships in previous positions, as this will highlight your customer service skills.
✨Show Your Flexibility
Culina Group values adaptability, so think of instances where you've transitioned between teams or taken on new challenges. Be ready to discuss how you proactively seek improvements in processes, as this aligns with their focus on efficiency.