Procurement and Accounts Payable Coordinator

Procurement and Accounts Payable Coordinator

Full-Time 40000 - 40000 € / year (est.) No home office possible
UPP Ltd

At a Glance

  • Tasks: Coordinate procurement and accounts payable processes, driving efficiency and innovation.
  • Company: Join UPP, the UK's leading provider of student accommodation.
  • Benefits: Competitive salary, 29 days holiday, private healthcare, and personal development days.
  • Other info: Hybrid working in a vibrant London office with excellent transport links.
  • Why this job: Make a real impact on student experiences while developing your career.
  • Qualifications: Organised, efficient, with experience in procurement and stakeholder management.

The predicted salary is between 40000 - 40000 € per year.

Here at UPP we have a new opportunity for a Procurement and Accounts Payable (AP) Coordinator to play a key role across both teams. You will take ownership of coordinating and project managing the introduction of a new Procure-to-Pay (P2P) methodology, guiding the team to deliver efficient practices in procurement transactions and co-ordinating the project with external software firms, suppliers and consulting partners. Additionally, you will own specific category plans and projects, ensuring activities are delivered efficiently, consistently, and in line with business priorities. Delivering an excellent customer service to key stakeholders while ensuring value for money, cost savings and risk management is achieved for the company.

Reporting directly to the Head of Procurement, you will lead the new Business Process Documentation and work with the wider procurement and AP teams to design, configure and deploy the P2P solutions to take the transaction management to the next level of efficient practice. As a core member of the Procurement and AP team, you will also provide clear and structured management of all vendor credentials and mitigating risks with the supply chain. Maintaining and driving a consistent and professional approach to all vendor management activity following category management principles and develop strong supplier relationships to support internal stakeholders through the full end-to-end sourcing process.

You will also be responsible for providing reports, information and updates to senior leaders. Developing strong relationships across the business and support functional budget holders in using procurement tools and templates and effectively managing tender activity. In this role you will not only enhance efficiency and reduce costs but also support the wider operational and corporate teams through the procurement innovation and transformation journeys to really make a difference to the way in which UPP works.

Key role responsibilities include:
  • Lead the programme implementation for P2P efficiencies, streamlining the procurement and AP processes
  • Develop a strong relationship with software and consultant parties to implement new technology to facilitate the change
  • Act as the primary owner of a centralised purchase order and invoice transaction methodology
  • Support all colleagues through the new programme changes, including training provision
  • Be the first point of contact for all vendors to instigate the publication of electronic catalogues and punch-out ordering systems
  • Support Procurement Managers in implementing category strategies to deliver cost savings. Owning and leading the new supplier onboarding process, conducting twice-annual audits of the supplier database to remove any obsolescence
  • Maintain a live contract repository with visible KPI and SLA metrics which are regularly monitored through the Supplier’s Performance Dashboard
  • Business Intelligence: Monitor trends, identifying opportunities and benchmarking against industry standards. Analyse large and complex data sets to identify risks and drive value
  • Conduct due diligence across the supply chain and third-party spend to mitigate risks and ensure compliance
  • Support tender execution processes, including supporting bid evaluations, shortlisting and commercial negotiations
  • Develop and support the management of supplier and contractor relationships, monitoring performance and escalating issues for high-value or high-risk suppliers
  • Provide stakeholders with relevant reports, management information, and advice on procurement projects and performance
  • Agile Improvement: Continuously identify ways to enhance and improve the third party spend management processes and practices to increase efficiency

This role is based in our award winning London office with hybrid working, and excellent transport links from London Bridge, Cannon Street, Monument and Bank stations.

We are looking for a highly organised, professional and efficient Coordinator with experience of working in a fast-paced commercial environment, with a passion for projects and delivering to deadlines. You will have an understanding of the end-to-end P2P process, including Purchase Order generation, payment processing and supplier onboarding. With exposure and experience in sourcing and working with a broad range of stakeholder relations, including suppliers, colleagues and senior leadership team. A specific knowledge and experience of Workday software would be highly advantageous. Knowledge of the UK supply chain in relevant categories, with the ability to effectively communicate with AP team and operational teams, guiding stakeholders through the procurement journey. This includes supporting tenders and project team meetings and acting as the point of contact for each project. You will have a ‘can do’ attitude, with excellent communication, strong people skills, and a well-organised, efficient way of working.

In return, we are offering a competitive salary of c.£40k with a great benefits package which includes a discretionary performance bonus, 29 days holiday plus bank holidays, private healthcare, pension, enhanced family leave policy, life assurance, training, two paid volunteering or personal development days and cycle to work scheme.

UPP welcome all applications and recognise the value of having a diverse and inclusive culture, which reflects the communities we work with and has a positive impact on our people, our student residents, and our university partners. We understand all disabilities, impairments and conditions are unique, so please advise us of any adjustments which would support you through our recruitment process and also help you to thrive at work. Our core values of Innovation, Sustainability, Community, Partnership and Respect, are fundamental to our culture and summarise what is important to our business and our people.

We are a team with energy, pace and passion; if that sounds like you, apply today.

At UPP, we believe your career should be as rewarding as the impact you make. Here’s what you can expect when you join us:

  • Diversity, Inclusion & Belonging: An inclusive culture where everyone feels respected, heard, and empowered.
  • Career Growth: Learn, lead, and progress with tailored training and leadership programmes.
  • Rewards & Benefits: Competitive package and range of benefits designed for you.
  • Health and Wellbeing: From mental health resources to wellness programmes, and everyday support.
  • Purpose & Impact: Every role shapes the student experience.

To learn more about what we offer, check out our Working Environment, Benefits and Career Development tabs on our Careers Hub. Apply today and start your journey with UPP.

Procurement and Accounts Payable Coordinator employer: UPP Ltd

At UPP, we pride ourselves on being an exceptional employer, offering a vibrant work culture that champions diversity, inclusion, and personal growth. Our London office, equipped with excellent transport links, provides a dynamic environment where you can thrive while contributing to meaningful projects that enhance the student experience. With competitive salaries, generous benefits, and a commitment to employee development, UPP is dedicated to supporting your career journey in a rewarding and impactful way.

UPP Ltd

Contact Detail:

UPP Ltd Recruiting Team

StudySmarter Expert Advice🤫

We think this is how you could land Procurement and Accounts Payable Coordinator

Tip Number 1

Network like a pro! Reach out to people in your industry, attend events, and connect with potential colleagues on LinkedIn. You never know who might have the inside scoop on job openings or can put in a good word for you.

Tip Number 2

Prepare for interviews by researching the company and its culture. Understand their values and how they align with yours. This will help you tailor your responses and show that you're genuinely interested in being part of their team.

Tip Number 3

Practice makes perfect! Conduct mock interviews with friends or family to get comfortable with common questions. This will help you articulate your experience and skills confidently when it counts.

Tip Number 4

Don’t forget to follow up after interviews! A simple thank-you email can leave a lasting impression and keep you top of mind. Plus, it shows your enthusiasm for the role and appreciation for the opportunity.

We think you need these skills to ace Procurement and Accounts Payable Coordinator

Procure-to-Pay (P2P) Methodology
Project Management
Vendor Management
Supplier Onboarding
Data Analysis
Stakeholder Engagement
Communication Skills

Some tips for your application 🫡

Tailor Your Application:Make sure to customise your CV and cover letter to highlight your experience with procurement and accounts payable. Use keywords from the job description to show that you understand what we're looking for.

Showcase Your Skills:Don’t just list your skills; provide examples of how you've used them in previous roles. Whether it's managing vendor relationships or streamlining processes, we want to see how you can bring value to our team.

Be Clear and Concise:Keep your application straightforward and to the point. We appreciate clarity, so make sure your writing is easy to read and free of jargon. This will help us see your potential right away!

Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way to ensure your application gets to the right people and shows your enthusiasm for joining our team at UPP.

How to prepare for a job interview at UPP Ltd

Know Your P2P Process

Make sure you have a solid understanding of the Procure-to-Pay (P2P) process. Brush up on how Purchase Orders are generated, payment processing works, and the supplier onboarding steps. This knowledge will help you answer questions confidently and demonstrate your expertise.

Showcase Your Project Management Skills

Since this role involves project management, be ready to discuss your experience in coordinating projects. Prepare examples of how you've successfully managed timelines, collaborated with teams, and delivered results. Highlight any specific tools or methodologies you've used.

Build Relationships

Emphasise your ability to develop strong relationships with stakeholders. Be prepared to share examples of how you've effectively communicated with suppliers, colleagues, and senior leaders. This will show that you can navigate the complexities of vendor management and stakeholder engagement.

Prepare for Data Analysis Questions

Given the emphasis on business intelligence and data analysis in the job description, brush up on your skills in analysing large datasets. Be ready to discuss how you've identified trends, mitigated risks, and driven value through data in previous roles.