P2p Specialist

**P2P Specialist**:

- Requisition ID: 119024- Business Unit: Meggitt Aerospace Central (1428)- Location: Coventry, COV, United Kingdom, CV7 9JUWe are a global leader in the research, design, integration, manufacture, certification, and lifetime service of flight control, hydraulic, fuel and inerting, fluid conveyance, thermal management, lubrication, and pneumatic systems and components for aerospace and other high-technology markets. We supports the world’s aircraft and aero engine manufacturers, providing a century of experience and innovation for commercial and military aircraft.

Joining our team means you’re helping to deliver our purpose of ‘Enabling Engineering Breakthroughs that Lead to a Better Tomorrow. A career at Parker Meggitt offers boundless potential for professional and personal growth. You will work alongside the brightest minds in the world, help develop innovative technology and products, and contribute to our company’s goal of solving the world’s greatest engineering challenges.

We have succeeded in employing the top talent in the industry by focusing our hiring efforts on the individual, not the job description. If you are an inquisitive thinker with great ideas and a desire to succeed, we will find the perfect spot for you on our team.

**Job Summary**:
Procure to Pay Specialist is responsible for delivery of consistent, streamlined, global Procure to Pay processes. The role will focus on operational excellence and high levels of customer service with an additional focus on continuous improvement.

**Core Responsibilities**:
**Operation Performance and Delivery** - operation of standard process, systems and control that complies with regulatory and statutory requirements in all relevant jurisdictions; and ensures the integrity of financial data. With particular focus on invoice processing and supplier reconciliations

**Continuous Improvement** - Enable increases of FSSC effectiveness and efficiency through continuous improvement

**Skills, Knowledge & Ability**:

- Relevant operational P2P experience in a PLC/global business including invoice processing and supplier reconciliations
- Experience in a high volume process environment
- Experience of SAP or other ERP accounts payable
- Working knowledge of Excel
- Ability to demonstrate excellent written and verbal communication across a variety of audiences
- Ability to demonstrate high levels of accuracy

Parker Meggitt are an equal opportunity employer and we are committed to developing an inclusive and diverse working environment. We believe that people from different backgrounds and beliefs define who we are as a business. We strongly believe that building a culture of respect and appreciation, will give everyone the opportunity to recognise their full potential.