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# P2P Specialist IT

- **Company:** Customs Support Group
- **Location:** Saint-Pierre-des-Corps, France
- **Experience:** Experienced
- **Contract:** Permanent contract
- **Skills:** Microsoft Excel, Microsoft Dynamics, Microsoft Office
- **Published:** October 21, 2026
- **Apply:** https://www.indeed.com/viewjob?jk=d3ec6f438b0dad52

## About the Role

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 to support the region of Italy., * 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.

## Description

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., * 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.