P2P Specialist - #2103864

Join a globally recognised leader in the entertainment and technology space, renowned for delivering world-class content and unforgettable experiences to audiences around the world.

We are seeking a finance professional to support business stakeholders across a dynamic and fast-paced organisation on a temporary basis. The ideal candidate will have a strong understanding of Procure-to-Pay (P2P) processes, experience in finance operations and accounting, and a proven ability to identify and implement process improvements.

This is an exciting opportunity to become part of a high-performing Finance Operations team at the heart of a fast-paced, innovative business. You'll partner with a diverse range of stakeholders, supporting large-scale projects, managing critical financial processes, and helping drive operational excellence across an ever-evolving environment.

THIS IS A TEMP ROLE - CANDIDATES MUST BE ON SHORT NOTICE AND AVAILABLE TO START IN AUGUST

Duties

• Support day-to-day finance and procurement operations, ensuring accuracy, efficiency, and compliance.
• Manage the end-to-end P2P process, including supplier onboarding, contract reviews, purchase orders, invoice processing, and supplier management.
• Build strong relationships with stakeholders and provide guidance on financial processes and controls.
• Own the accrual process and support timely and accurate month-end close activities.
• Analyse and explain budget-to-actual variances and assist with forecasting and reporting.
• Ensure accurate coding and allocation of expenses across accounts, cost centres, and projects.
• Identify opportunities to improve processes, controls, and reporting capabilities.
• Support ad hoc finance projects and continuous improvement initiatives.

Skills & Experience

• 3+ years' experience in Finance, Accounting, Finance Operations, or Procurement Finance.
• Strong understanding of Procure-to-Pay (P2P) processes, including requisitions, purchase orders, invoice management, and supplier payments.
• Good knowledge of accounting principles, including accruals, prepayments, CAPEX vs OPEX, and general ledger coding.
• Experience supporting month-end close and financial reporting processes.
• Strong attention to detail and ability to manage high volumes of transactions.
• Excellent stakeholder management, communication, and customer service skills.
• Experience working with ERP systems; Workday Financials experience is advantageous.
• Degree qualified in Finance, Accounting, Business, or a related discipline.
• Experience within a global, shared services, or centre of excellence environment is desirable.
• Proactive, analytical, adaptable, and comfortable working in a fast-paced environment with competing priorities.

Apply now!