P2p Business Partner

3 months ago

London, United Kingdom Entain Full time

**About The Role**:
**WHO ARE WE**

We’re Entain. Our vision is to be the world leader in sports betting and gaming entertainment by creating the most exciting and trusted experience for our customers, revolutionising the gambling space as we go. We're home to a global family of more than 25 well-known brands, and with a focus on sustainability and growth, we will transform our sector for our players, for ourselves and for the good of entertainment. It’s a safe bet that the next chapter of the Entain story is going to be epic on a truly global scale. Want to know more? Click here for a short video.

**WHAT'S IN IT FOR YOU**

We offer a competitive industry salary plus a generous annual company bonus. Other benefits include 25 days annual leave, pension scheme (matched up to 6%), private healthcare, a free subscription to the wellbeing app Unmind, our share save scheme and a great selection of professional development and in house training tools for you to use.

That's not all, you will also have access to our bespoke benefits platform that allows you to choose the benefits that are most important to you. Oh, and let’s not forget regular company social events, parties and team building activities

**WHAT YOU’LL DO**
- Support the business in the P2P process for the Digital costs for Entain Group using Oracle Cloud, provide continual feedback for process improvement to the business owners to improve efficiency of the P2P process
- Work closely with the FSS team in India to ensure a seamless and efficient P2P/AP process
- Become established as the point of contact for all AP queries, assisting the business with queries relating to requisitions, purchase orders, payments, receipting, invoices & payments for Digital
- Ensure all invoices and payment requests are approved in line with the company authorisation schedules
- Work with the FSS to monitor and ensure swift resolution of queries coming into the accounts payable team from external customers in a timely manner
- Review and management of the exceptions list daily, ensuring all queries are dealt with in a timely manner and escalated where necessary
- Ensure invoices and payment requests are checked to identify the correct entities within the Interactive group of companies and any applicable VAT charged, dependant on the services/supplies received
- Reconciliation of supplier financial statements received on a periodic basis, ensuring all outstanding issues with suppliers are resolved and good working relationships are maintained

**WHO YOU ARE**
- Previous experience in a similar role is essential
- Good knowledge of MS Office, particularly Excel

Sound interesting? We think so

**READY TO BE AN ENTAINER...**

If you’re looking for an opportunity where you can add true value to a team, we want to hear from you, and you too could be part of our journey to be crowned the undisputed champion in the sports betting, gaming and interactive entertainment industry.

We’re well on our way to clinching that title - and we’re going to do it in a safe and responsible way and it’s the people behind the tech, and the sheer talent within our teams, who enable us to lead digital entertainment in these bold new directions. Which is why we want you in the team

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