p2p accountant (invoice processing).

about the job

We are looking for a detail-oriented P2P Invoice Processing Accountant to join our client Shared Services Centre (SSC) on a 6-month contract. This role plays a crucial part in our Procure-to-Pay (P2P) operations by ensuring the accurate and timely processing of vendor invoices in a fast-paced, high-volume environment.

You’ll work collaboratively within a structured finance team that services multiple business units or regions, supporting end-to-end AP functions and driving process efficiencies.

Key Responsibilites:

• Process high volumes of vendor invoices within agreed SLAs and accuracy targets.

• Perform 2-way/3-way invoice matching against purchase orders and goods receipts.

• Resolve invoice and payment discrepancies by liaising with vendors, procurement, and business stakeholders.

• Ensure compliance with company policies, tax regulations, and internal controls.

• Maintain and update vendor master data as required.

• Support month-end close activities including reconciliations and accruals.

• Provide documentation and support during internal and external audits.

• Participate in SSC continuous improvement projects and initiatives related to P2P and automation