About this role
P2P and Accounts Payable Analyst at Willisre. Location: Ipswich, England, United Kingdom. Role: processing invoices, settling payments, managing suppliers Requirements: Strong understanding of end-to-end procure-to-pay and accounts payable processes, invoice processing (PO and non-PO), supplier master data management, expense and card programmes, Workday or similar ERP experience, and multi-jurisdictional stakeholder communication. Category: Finance and Accounting Seniority: Mid Level Tools: Workday, Workday Case Management Commitment: Full Time, Contract Workplace: Onsite Languages: English