Informa is seeking a P2P Coordinator to support efficient day-to-day accounts payable operations. Reporting to the Controller, you will handle payments, invoices, travel and expenses, and ensure compliance and controls across the procure-to-pay cycle.

You will collaborate with internal teams, provide excellent service to internal and external customers, and drive process improvements. Proficiency with Oracle and MS Office, strong communication, and ability to work under pressure are essential.