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P2P Associate

Reference:POR AQAI-237087 Location: Cork
Qualification:DegreeExperience:2-3 Years
Job Type:PermanentSalary: Not Disclosed
May be suitable for: Purchasing Analyst

The Role

A P2P Associate is required to join a vibrant, multi-lingual team within a major global pharmaceutical business based in Cork. The focusof this P2P Associate – Exception Handling is to provide support to the Invoice Payment function. You will have responsibility for Invoice Exception handlingsupport for problems or issues with Invoices. As a subject matter expert you will participate on projects and training related to process improvement, best practice sharing or integration.


  • +3 years experience in P2P Purchasing
  • Fluency is English is essential and Fluency in German is preferred
  • Effective team member with ability to work across a diverse and cross-functional work group.
  • Must be flexible and adaptable to change
  • Demonstrate strong interpersonal, written and oral communication skills
  • Advanced Research, analytical and issues resolution skills
  • Able to work under pressure, juggling short deadlines, multiple priorities and concern for maintaining standards.
  • Proficient with Microsoft Office software (Excel, Word, Power Point etc…)
  • SAP Experience (including Purchasing modules) is preferred

If you would like further Information you can contact the recruiter directly:

Paula O'Reilly | Tel: +353 (0) 1 507 9265