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

Requirements;

2–3 years of experience in Accounts Payable or P2P invoice processing, ideally within a Shared Services Centre or similar high-volume environment.
Strong understanding of the full P2P cycle and AP best practices.
Experience with Esker or other invoice automation/OCR platforms is advantageous
Excellent attention to detail, time management, and communication skills.
Ability to thrive in a structured, metrics-driven team environment.