Our European Finance Operations team is responsible for delivering transactional processing services across Europe, covering Purchase to Pay (P2P), Order to Cash (O2C), and Record to Report (R2R).

The P2P team play a key role in supporting the current and future needs of the business. The P2P Analyst is responsible for supporting the end-to-end Purchase to Pay process, ensuring timely and accurate processing of transactions, maintaining strong supplier relationships, and driving process improvements. This role plays a key part in ensuring compliance with internal controls and delivering a high standard of service to both internal and external stakeholders.

This role is well-suited to individuals with a background in finance and procurement, strong communication and customer service skills, and the ability to manage high volumes of transactions with accuracy and efficiency.

As we continue to grow, this role is vital in supporting our expansion and ensuring all activities are aligned with our strategic goals. We are committed to delivering an exceptional customer experience through collaboration, operational excellence, continuous improvement, and innovation.

This is a hybrid role, with 3 days in our Newcastle office.