P2P Specialist

13 Hours ago • 1-2 Years

Job Summary

Job Description

The P2P Specialist will be responsible for the timely processing of PO and Non-PO invoices, credit notes, and down-payments in Oracle/SAP. Key duties include managing invoice validation exceptions, resolving debit balance disputes, performing audits for i-expense claims, and executing payment runs. The role also involves monitoring credit card claims, handling invoice and employee claim issues, ensuring process governance, and performing month-end closing activities. The specialist will analyze current processes for best practices and maintain DTPs.
Must have:
  • Process PO and Non-PO invoices, credit notes, down-payments in Oracle/SAP
  • Manage invoice validation exceptions
  • Resolve debit balance disputes
  • Perform audit for i-expense claims and verify supporting receipts
  • Responsible for payment runs for approved supplier invoices and employee expenses
  • Monitor credit card claims and follow-up for expense claim submission
  • Handle invoice and employee claim issues and escalate as needed
  • Ensure processes adhere to agreed governance
  • Perform month-end closing activities and sub-ledger reconciliation
  • Analyze current processes and procedures for best practices
  • Higher diploma or above in accounting
  • 1-2 years of relevant working experience
  • Good command of both written and spoken English
  • Good skills in Excel, Word and Outlook
  • Ability to perform multi-task, work under pressure and independently, and be a good team player
Good to have:
  • Experience in ERI system (Oracle & SAP) is preferred
  • Ability in any other Asian languages would be an advantage

Job Details

Company Description

Informa is a leading business intelligence, events, and academic publishing business operating in the Knowledge and Information Economy. We are listed on the London Stock Exchange and a member of the FTSE 100. We operate in more than 30 countries and employ over 11,000 people globally.

Informa’s leading brands and expert teams create intelligence-based products and data-driven services, convene communities in person and digitally and provide access to cutting-edge research for customers working in specialist markets, worldwide.

Job Description

  • Timely processing of PO and Non-PO invoices, credit notes, down-payment in Oracle/ SAP
  • Managing invoice validation exceptions
  • Debit balance dispute resolution
  • Perform audit for i-expense claims and verify supporting receipts as well as conduct retrospective audit
  • Responsible for payment runs for approved supplier invoices and employee expenses while adhering to supplier payment terms
  • Monitor credit card claims and follow-up employee’s for expense claim submission
  • Handling invoice and employee claim issues on a timely basis and escalate to Senior Specialist as needed
  • Ensuring that all processes are as per the agreed governance
  • Perform month-end closing activities and perform sub-ledger reconciliation
  • Analyse current processes and procedures to ensure best practices are implemented; ensure the DTP is up-to-dated
  • Other duties as assigned

Qualifications

  • Higher diploma or above in accounting
  • 1-2 years of relevant working experience
  • Experience in ERI system (Oracle & SAP) is preferred
  • Good command of both written and spoken English. Ability in any other Asian languages would be an advantage
  • Good skills in Excel, Word and Outlook are essential
  • Ability to perform multi-task, capable to work under pressure and independently, and be a good team player

Additional Information

We know that sometimes the 'perfect candidate' doesn't exist, and that people can be put off applying for a job if they don't fit all the requirements. If you're excited about working for us and have most of the skills or experience we're looking for, please go ahead and apply. You could be just what we need! We believe strongly in the value of diversity and creating supportive, inclusive environments where our colleagues can succeed. As such, Informa is proud to be an Equal Opportunity Employer. We do not discriminate on the basis of race, colour, ancestry, national origin, religion, or religious creed, mental or physical disability, medical condition, genetic information, sex (including pregnancy, childbirth, and related medical conditions), sexual orientation, gender identity, gender expression, age, marital status, citizenship, or other protected characteristics under local law.

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About The Company

We connect businesses and professionals with knowledge. Whether it’s through powerful events, cutting-edge research, specialist content and media or smart digital marketing services, Informa champions specialists – helping them learn more, know more and do more. We’re a leading international FTSE 100 business. You might know us as Informa or you might know one of our fantastic brands, which include Black Hat, Natural Products Expo, Routledge, Industry Dive, Aviation Week, Omdia, FAN EXPO, World of Concrete and many more.

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