P2p Helpdesk Advisor

ADI Is looking for P2P Helpdesk Advisor to join Accounts Payable Team in Motherwell who will be responsible for interactions invoices that are due to be paid by ADI to the vendors.

**Key Responsibilities**
- Support day to day queries from vendors
- Monthly Vendor reconciliations
- Resolve discrepancies between Vendor statement and our ERP system
- Support internal stakeholders - procurement & business finance
- Error Resolution
- Ensure all necessary steps are taken to resolve vendor invoices working with internal stakeholders
- Weekly review of credit notes
- Completion Daily metrics
- Driving continuous improvement ideas
- Ensure SOP’s are reviewed & updated
- Ensure all SOX key controls are adhered to

**Requirements**:

- Experience in a similar position required
- SAP knowledge is advantageous
- Good computer skills MS Office - Word, Excel required
- Ability to work under pressure
- Good organisation skills with attention to detail
- Ability to adapt quickly to changes within the organisation
- Ability to distinguish priorities and to complete work within SLA
- Excellent verbal and written communication
- Ability to work within a team

**You must have**:

- Good computer skills MS Office - Word, Excel required
- Good organisation skills with attention to detail

**We value**
- SAP knowledge is advantageous
- Ability to work under pressure
- Ability to adapt quickly to changes within the organisation
- Ability to distinguish priorities and to complete work within SLA
- Excellent verbal and written communication
- Ability to work within a team

**What's In It For You**
- Hybrid working model
- Genuine opportunities for progression
- Employee benefits

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