Job Title: P2P Specialist

About the role: We are hiring a P2P Specialist to join BSI’s Purchase to Pay team, supporting the accurate and timely processing of supplier payments across an assigned portfolio of vendor ledgers. This role is ideal for someone with experience in accounts payable or a similar finance discipline who enjoys working in a structured, high-volume environment, maintaining strong controls, and delivering a high standard of service to both internal and external stakeholders.

Key Responsibilities

• Receive, verify, and process supplier invoices in line with company policies and agreed SLAs.
• Reconcile accounts payable transactions with vendor statements and resolve discrepancies promptly.
• Maintain accurate and well‑organised records of invoices, payments, and supporting documentation.
• Respond to supplier and internal queries professionally, building positive working relationships.
• Ensure compli...