Procure to Pay Specialist (P2P) - Accounts PayableProcure to Pay Specialist (P2P) - Accounts PayableThe location of the role is Ansty Park, Coventry. The duration of the contract is 12 months. The pay rate on offer is 15.47 per hour (via PAYE, 39 hours per week).Preference for Bilingual candidates (English and French speaking)Role SummaryProcure to Pay Specialist is responsible for delivery of consistent, streamlined, global Procure to Pay processes. The role will focus on operational excellence and high levels of customer service with an additional focus on continuous improvement.Key accountabilities of the roleInvoice Processing: Handling high-volume, automated, or manual invoice data input accurately for both PO and non-PO documentsSupplier Statement Reconciliation: Matching supplier statements to AP ledger to ensure accuracyWorkflow management to direct invoice matching queries in an accurate efficient mannerBuild and promote stakeholder / customer relationshipsReview and initiate any vendor accounting changes to master dataOperations Performance and Delivery - Follow standard processes, systems, and controls that meet all legal/regulatory requirements and keep financial data accurate. Focus on workflow management, resolving queries, vendor updates, and reporting.Monthly aged-item review - Review aged items in the open ledger and workflow each month and reduce the backlog.GRNI management - Review and manage GRNI monthly. Take action on items over 90 days, with supporti