Culina Group is seeking a P2P Analyst to join our Warrington-based accounts payable team. You will ensure accurate processing of supplier invoices, manage 3-way matching, and support payment runs while maintaining strong relationships with vendors.
You will assist with non-standard processes, audits, and continuous improvement initiatives, helping the AP function operate efficiently and compliantly within the business.
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This role is for the P2P Analyst — Invoices, Payments & Process Improvement role at Culina.
This role, P2P Analyst — Invoices, Payments & Process Improvement at Culina, could be your next move.
Are you ready to take on the P2P Analyst — Invoices, Payments & Process Improvement role at Culina?
We would love to welcome a new P2P Analyst — Invoices, Payments & Process Improvement to our organisation in Warrington, England, United Kingdom.