Transaction Senior Associate P2P

6 days ago

Manchester, United Kingdom McBride plc Full time

Transaction Senior Associate P2P page is loaded## Transaction Senior Associate P2Plocations: Manchestertime type: Full timeposted on: Posted Todaytime left to apply: End Date: December 31, 2025 (26 days left to apply)job requisition id: JR103494If you are ambitious, self-motivated, hardworking and a team player and interested in growing your career with an International FMCG business, please read through our job opportunity.**Key Responsibilities:*** Assess and resolve issues related to invoices on hold or under query, ensuring accuracy in Purchase Orders, pricing, logistics, and banking details.* Liaise directly with internal teams and external vendors to resolve invoice queries within the agreed 3-day SLA.* Contribute to achieving Service Level Agreements (SLAs) and Key Performance Indicators (KPIs) for the FSSC and PTP functions.* Follow company policies, procedures, and controls daily, maintaining a “right-first-time” approach.* Identify root causes of recurring issues and recommend permanent solutions to prevent future queries.* Strive to achieve best-practice performance levels as per benchmarks agreed with the PTP Transactions & Reporting Manager.* Deliver high-quality customer service to internal and external stakeholders in line with McBride values.* Perform proactive vendor account reconciliations to identify missing invoices, credit notes, or misallocations and prevent payment delays.* Investigate and resolve OCR-blocked invoices and exceptions daily.* Reconcile outstanding supplier invoices against the Goods Received Not Invoiced (GRNI) report.* Work to reduce aged items across all ledgers, ensuring timely resolution of outstanding balances.* Review and act upon all debit balances to recover outstanding funds promptly.* Ensure VAT invoices are requested after a proforma has been received and paid, maintaining compliance with tax regulations.* Continuously challenge existing processes and identify opportunities for improvement within Finance and PTP operations.* Participate in and support company-wide change initiatives.* Assist PTP general users with query resolution and provide guidance on best practices.* Review root cause analysis for non-STP invoices and propose process improvements.* Report any deviations or non-compliance with standard processes promptly.Privacy Statement: We will use the personal information that you have submitted to us in order to consider your application for the relevant role. Your privacy is important to us. Please check our Job Applicant Privacy Notice on our which explains the purposes for which we will use your personal information and the ways in which we will handle and retain your information. It also explains the rights you have in relation to your information, and how to contact us with any queries or requests.
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