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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Accounts Payable processes, including end-to-end requisition-to-pay workflows, data analysis, and compliance training. Proficient in using financial ERPs and advanced spreadsheet tools to enhance reporting and process improvements.
Highest-signal resume keywords
Accounts Payable ExperienceData Analysis and ReportingExcel or Google Sheets ProficiencyOracle Fusion ExperienceProcess Improvement Mindset
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Data AnalysisReportingPurchase Order CreationDouble-Entry AccountingProcess ImprovementAccounts Payable WorkflowsSupplier Account ManagementDiscrepancy ResolutionStandard Operating ProceduresFinancial Reporting
Soft Skills
Organisational AbilitiesTime ManagementProfessional Dispute ResolutionAdaptabilityAttention to Detail
Tools & Technologies
ExcelGoogle SheetsOracle FusionWordPowerPoint
Industry Keywords
Shared Service CenterGlobal Business ServicesRisk AwarenessFraud AwarenessProcurement Guidelines
Tech Stack
Tools & technologiesOracle
About the role
Key responsibilities & impact- Drive policy compliance through regular data analysis, auditing, and reporting
- Generate reports on supplier accounts, ageing schedules, and outstanding balances to reduce overdue claims and rejections
- Support targeted business adoption plans with the Global Process Owner
- Deliver PTP compliance training and educate employees and management on policy requirements and best practices
- Assist the business with purchase order creation and review orders against procurement guidelines and company policy
- Investigate root causes of supplier and business inquiries
- Resolve discrepancies between invoices, purchase orders, and goods receipts with Accounts Payable teams
- Create management reports highlighting vulnerabilities and supporting process enhancements
- Maintain team Standard Operating Procedure notes
- Support onboarding and training of new team members through knowledge sharing
- Report directly to the Purchase To Pay Compliance Manager
Requirements
What you’ll need- Significant experience within Accounts Payable with a thorough understanding of purchasing process steps and end-to-end requisition-to-pay workflows
- Proven evidence of analysing and presenting data across all levels of an organisation
- Excellent proficiency using Excel or Google Sheets
- Basic understanding of general ledger concepts and double-entry accounting
- Demonstrated process improvement mindset with strong analytical skills and meticulous attention to detail
- Experience working with Finance ERPs; Oracle Fusion is a distinct advantage
- Preferred experience working within a Shared Service Center or Global Business Services environment
- Excellent skills using Word/Docs, Spreadsheets/Sheets, and PowerPoint/Slides
- Ability to manage inquiries, resolve disputes professionally, demonstrate resilience, and adapt flexibly as business processes evolve
- Risk and fraud awareness
- Strong organisational and time management abilities
Benefits
Comp & perks- Flexible working with a range of options to suit everyone
- Generous holiday allowance, plus you can buy more
- Annual bonus opportunity
- Competitive pension contribution
- Save as you earn - with an opportunity to buy ITV shares
- Wellbeing and volunteering days
- Wide range of opportunities to help you live a balanced and healthy life
- Reasonable adjustments and application/selection support available