Procurement Systems Administrator
2 weeks ago
The JD Group is seeking a highly skilled Purchase to Pay Systems Admin to join our Procurement team. As a key member of the team, you will play a crucial role in supporting the smooth operation of our purchasing and payables processes.
Key Responsibilities:
- Support query resolution for P2P queries, ensuring a positive experience for new and existing suppliers.
- Contribute to system maintenance, development projects, and enhancements of existing processes.
- Collaborate with colleagues from multiple JD Group divisions, subsidiaries, and external suppliers.
- Produce reporting and actionable insights on a scheduled and ad-hoc basis, including contributions to the monthly departmental board report.
Requirements:
- At least two years of experience in a fast-paced commercial environment, preferably in accounts payable/receivable/P2P.
- Strong Excel skills are essential, with the ability to use spreadsheets efficiently and automate processes to manage large volumes of data.
- Good understanding of purchase order and invoicing processes, with the ability to troubleshoot, investigate, and resolve issues.
- Advantageous to have used Coupa System.
About Us:
The JD Group is a leading omnichannel retailer of Sports Fashion, Street & Premium Fashion, Outdoors, and Gyms with over 60,000 colleagues across 3,400 stores in over 30 markets worldwide. We are an equal opportunities employer who values diversity and inclusion.
We offer a range of benefits to our employees, including incremental holiday allowance, staff discount on qualifying purchases, exclusive colleague bike discount scheme, discounted gym membership, and personal development opportunities.
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