Master Data & P2P Analyst

• 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.

• 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.

Elevate Partners