Job Description We are seeking a Master Data P2P Analyst to join an expanding Energy Infrastructure organisation.
This position will play a key role in driving data integrity, strengthening the Accounts Payable process, and enhancing the end-to-end purchasing experience across the organisation.
Responsibilities: Champion high-quality master data by ensuring accurate supplier, customer, and financial record management that supports efficient business operations.
Play a central role in the Accounts Payable process, supporting seamless invoice matching, issue resolution, and timely supplier reconciliations.
Support the Purchasing team by enabling smooth requisition-to-purchase flows and helping maintain strong procurement controls.
Contribute to process optimisation by improving P2P workflows, supporting automation initiatives, and participating in system testing and enhancement projects.
Collaborate with teams across the organisation to resolve queries, improve data accuracy, and support continuous improvement and audit readiness.
Requirements: Minimum of three years' experience in a Master Data, P2P or Accounts Payable function, ideally with Oracle exposure.
Strong Excel capability and comfort working with digital scanning or automated processing tools.
Strong analytical and communication skills, with the ability to prioritise effectively and support a wide range of stakeholders.
Team-oriented, proactive, and committed to driving process improvements.
Experience with RCT and PSWT would be desirable.
To discuss this role in more detail, please contact Matthew Fleming at ****** .
Requirements Master Data P2P Accounts Payable