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P2P Consultant

Role overview

Qualifications

  • Strong practical experience in Accounts Payable
  • Strong understanding of Procure to Pay processes
  • Experience working within large or international finance environments
  • Fluent English

Responsibilities

  • Support Procure to Pay and Accounts Payable process activities
  • Analyse current AP processes and identify improvement areas
  • Work with finance and operational stakeholders to clarify issues and priorities
  • Support process optimisation, documentation and control improvements

About the company

Madiff logo

Madiff

Artificial Intelligence & Machine Learning Services

We are an international Innovation, IT and high-tech engineering consulting company that delivers unique value in a wide variety of industries. Our mission is to add value to our customers businesses by providing digital and technological innovation services, delivering disruptive results and making our clients stand out in their market. We are driven by a creative and innovative consulting approach strongly oriented to getting results. We MAKE THE DIFFERENCE. Poland | UK | Switzerland | USA | Norway | Portugal | Spain | France | Singapore Warsaw Prosta 20 Wrocław Rybacka 7 Lublin Grottgera 2

Company details

IndustryArtificial Intelligence & Machine Learning Services
Company size51 - 200

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Job description

This is a remote position.

We are looking for a P2P Consultant to support finance operations and transformation initiatives focused on Procure-to-Pay and Accounts Payable processes. The role requires strong hands-on AP expertise and the ability to drive process optimisation, operational improvements, and stakeholder collaboration within complex international finance environments.

This is a senior specialist role suited for candidates who combine deep P2P process knowledge with practical experience in finance systems, process improvement, and transformation initiatives.

Responsibilities

• Support Procure to Pay and Accounts Payable process activities
• Analyse current AP processes and identify improvement areas
• Work with finance and operational stakeholders to clarify issues and priorities
• Support process optimisation, documentation and control improvements
• Cooperate with technology teams around finance systems and workflow tools
• Support transformation, automation and standardisation initiatives
• Help improve quality, efficiency, governance and operational visibility in the P2P area



Requirements

• Strong practical experience in Accounts Payable
• Strong understanding of Procure to Pay processes
• Experience as a P2P Consultant, P2P Expert, AP Expert or similar finance process role
• Experience working within large or international finance environments
• Ability to work independently with business stakeholders
• Strong process analysis and problem solving skills
• Fluent English

Nice to have

• German language skills
• Experience with SAP VIM
• Experience with Hypos
• Finance transformation, automation or process improvement background
• SSC, BPO, consulting or international finance operations experience



Benefits

  • Solid, competitive salary
  • Work in a multinational environment on international projects
  • Comprehensive healthcare
  • Long-term B2B contract with a stable project pipeline


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MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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