Customs Support Group
P2P Specialist
Skills
21 days ago
Share this opportunity
Share this opportunity to other talents of your network:
✓ Offer them a visibility boost with clients.
✓ Help your contacts find their next job.
Important information
Contract type:
Permanent
Location:
New Caledonia
Work mode:
Onsite
Published on:
6 October 2026
What they need
Company Overview We are a dynamic and forward-thinking customs services provider, committed to delivering exceptional customs solutions to our clients. With a strong focus on operational excellence, we are looking to strengthen our finance team by hiring a meticulous and proactive Purchase to Pay Specialist. Position Summary As a Purchase to Pay Specialist, you will be responsible for the end-to-end processing of vendor invoices, ensuring timely and accurate payments, maintaining strong supplier relationships, and supporting the overall efficiency of the P2P cycle. You will play a key role in financial accuracy and compliance within the accounts payable function.
Key Responsibilities
- Process, verify, and reconcile incoming supplier invoices in accordance with company policies and procedures.
- Ensure timely payment of supplier invoices, in line with payment terms and internal deadlines.
- Monitor and manage the purchase-to-pay workflow, including matching purchase orders, delivery receipts, and invoices (3-way matching).
- Act as the first point of contact for vendor inquiries and resolve any discrepancies or issues efficiently.
- Maintain accurate and up-to-date accounts payable records in the financial system.
- Support month-end and year-end closing activities by providing relevant data and reconciliations.
- Liaise with business operations teams to improve purchasing and invoice processes.
- Assist in internal and external audits related to accounts payable transactions.
- Continuously identify opportunities for automation and process improvements in the P2P cycle.
Qualifications And Experience
- Minimum of 3 years of experience in accounts payable or purchase-to-pay within a corporate environment.
- Solid understanding of the end-to-end P2P process.
- Experience working with ERP systems preferably Microsoft Dynamics
- Proficiency in Microsoft Excel and other MS Office applications.
- Strong attention to detail and high level of accuracy.
- Good communication skills in English
- Ability to work both independently and collaboratively in a fast-paced environment.
What We Offer
- Competitive compensation based on experience.
- Opportunity to work in a collaborative and supportive finance team.
- Exposure to various financial operations in a growing company.
- Full time permanent role within the company.
Other offers great for you!
These companies are also looking for great profiles
Lenqi
Procurement Expert (P2P)
Freelance
Paris, France
Hybrid
Skills
1 month ago
Quick apply
Nigel Frank
Belgium | 🚀 Microsoft Infrastructure Specialist
Freelance
Brussels, Belgium
Hybrid
Skills
15 hours ago
Quick apply
Mon Consultant Indépendant
Expertise lean + chaîne procurement to pay (P2P)
TJM HT max 681 € (hors éventuels frais de mission, à discuter avec le client)
Freelance
Paris, France
Hybrid
Skills
12 hours ago
Quick apply
No company information available.