P2p Analyst

2 weeks ago

Melbourne, Victoria, Australia RACV Full time
RACV Head Office | Melbourne CBD Location

  • Full Time Up to 15 Months (until 30 June 2024) Fixed Term | Hybrid Working
  • Competitive Salary | Discount on RACV Products

Great things start here
Challenge yourself, inspire others, make a difference - it all starts here. At RACV, we're proud to be there for every Victorian.

Whether it's on the side of the road, a trip down the coast or inside our stores, we're in the community and a big part of their everyday.

We offer a range of RACV benefits for our employees, such as:

  • A competitive salary
  • Hybrid working arrangement
  • Working with a diverse team
  • Free Roadside Assistance
  • Discount on RACV Insurance products & resort accommodation
  • Ongoing training and career development opportunities

About the Opportunity


As a member of the Procure to Pay (P2P) team during a period of transition to an improved way of working, the P2P Analyst is integral for actively managing day-to-day operational activities and data to ensure integrity and accuracy of RACV's supplier payments.

As operations become streamlined and stabilise, the P2P Analyst will support 3rd party risk management, due diligence and compliance activities drawing on their technical aptitude and curiosity.

Your problem solving skills, attention to detail and proactiveness will allow ensure your success with the role.

This could be just the right role for you


Reporting to the P2P Manager the P2P Analyst focuses on analysing, investigating and monitoring transactional data within ERP systems and business enquiries to verify accuracy of supplier payments.


You will also support the creation of reporting and data management to deliver visibility of spend, user behaviours and process performance in P2P systems as well as identify, develop, plan and implement continuous improvement and governance initiatives for P2P processes and technology.


What you'll need to be successful

  • Experience within an accounts payable / procurement / purchasing / finance operations function.
  • Thorough experience in ERP system invoice and payment processing is essential.
  • Exposure in procurement/finance processing such as supplier onboarding and/or supplier master data management/change in details, will give you an advantage.
  • Experience in procurement system experience (Concur
  • Jagger) will be desirable.
  • Qualification in Business/Accounting and or equivalent experience (desirable).
  • Ability to meet operational deadlines and/or enjoy working in a fastpaced environment"

The RACV difference
You'll make a difference. We're invested in making your work meaningful and relevant.

As employees, our benefits make us customers too, meaning your work has a direct impact on your own brand experience.

Guided by our values and commitment, that care isn't just in our work, but extends to doing good for those around us.


Application process
Submit your CV.

  • Applicants will be required to provide evidence of their eligibility to work in Australia, and at a minimum be required to undertake police checks as a condition of employment._
  • How to apply:
  • If you have
    NOT registered with our Online Application System, you can begin your Application

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