Transaction Senior Associate P2P - FTC 9 Months

Posted 18 Days Ago
Be an Early Applicant
Manchester, Greater Manchester, England, GBR
In-Office
Senior level
Chemical • Manufacturing
The Role
Resolves invoice holds, queries, OCR exceptions, supplier reconciliations, GRNI mismatches, debit balances, and aged ledger items. The role liaises with vendors and internal teams, meets PTP and FSSC SLAs, ensures VAT compliance, supports users, investigates root causes, recommends process improvements, and contributes to finance transformation initiatives during a nine-month maternity-cover contract.
Summary Generated by Built In

If you are ambitious, self-motivated, hardworking and a team player and interested in growing your career with an International FMCG business, please read through our job opportunity.

This role is a 9 months fixed term contract, covering maternity leave.

Key Responsibilities:

  • Assess and resolve issues related to invoices on hold or under query, ensuring accuracy in Purchase Orders, pricing, logistics, and banking details.
  • Liaise directly with internal teams and external vendors to resolve invoice queries within the agreed 3-day SLA.
  • Contribute to achieving Service Level Agreements (SLAs) and Key Performance Indicators (KPIs) for the FSSC and PTP functions.
  • Follow company policies, procedures, and controls daily, maintaining a “right-first-time” approach.
  • Identify root causes of recurring issues and recommend permanent solutions to prevent future queries.
  • Strive to achieve best-practice performance levels as per benchmarks agreed with the PTP Transactions & Reporting Manager.
  • Deliver high-quality customer service to internal and external stakeholders in line with McBride values.
  • Perform proactive vendor account reconciliations to identify missing invoices, credit notes, or misallocations and prevent payment delays.
  • Investigate and resolve OCR-blocked invoices and exceptions daily.
  • Reconcile outstanding supplier invoices against the Goods Received Not Invoiced (GRNI) report.
  • Work to reduce aged items across all ledgers, ensuring timely resolution of outstanding balances.
  • Review and act upon all debit balances to recover outstanding funds promptly.
  • Ensure VAT invoices are requested after a proforma has been received and paid, maintaining compliance with tax regulations.
  • Continuously challenge existing processes and identify opportunities for improvement within Finance and PTP operations.
  • Participate in and support company-wide change initiatives.
  • Assist PTP general users with query resolution and provide guidance on best practices.
  • Review root cause analysis for non-STP invoices and propose process improvements. 
  • Report any deviations or non-compliance with standard processes promptly.

Privacy Statement: We will use the personal information that you have submitted to us in order to consider your application for the relevant role. Your privacy is important to us. Please check our Job Applicant Privacy Notice on our career opportunities page which explains the purposes for which we will use your personal information and the ways in which we will handle and retain your information. It also explains the rights you have in relation to your information, and how to contact us with any queries or requests.

Skills Required

  • Ambitious and self-motivated
  • Hardworking
  • Team player
  • Interest in developing a career within an international FMCG business
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The Company
3,274 Employees
Year Founded: 1927

What We Do

McBride is a leading European manufacturer and supplier of private-label and contract-manufactured cleaning and hygiene products for domestic households. Its operations span liquids, unit dosing, powders, aerosols and Asia Pacific divisions, producing items such as laundry detergents, dishwashing products and other household cleaning solutions. The company supplies retailers and supports complete household cleaning ranges through both private-label products and its own brands.

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