Job Description











Job Summary



The P2P Analyst, will be responsible for the timely and accurate coding, processing of invoices and expenses and facilitate the payment process that meet/exceed key objectives and service levels. Responsible for adopting a ‘Right First Time’ mentality to the end to end invoice processing process within to both internal and external stakeholders.







Accountabilities



The P2P department is responsible for ensuring the efficient and effective processing of purchase transactions through to payment including responsibility for the reconciliation and accuracy of all P2P accounting transactions. Further, the P2P department works with Suppliers to ensure effective roll-out of process improvements such as e-invoicing.







Key Performance Objectives



Service delivery:



Responsible for the ti...

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