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This range is provided by VIQU IT Recruitment. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
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London or Colchester – Hybrid (2 days onsite) | £54,000 + bonus | Permanent
VIQU is partnering with a leading organisation to recruit an SAP P2P Analyst with strong experience across FICO and MM. This is a hands‑on functional role supporting day‑to‑day Procure‑to‑Pay operations, ensuring smooth purchasing, invoicing, approvals and supplier management within SAP across a large, multi‑entity environment.
You’ll act as a key link between Procurement, Finance and Technology, resolving issues, improving processes and ensuring data and controls are maintained to a high standard. This role is ideal for someone with end‑user / in‑house experience, not consultancy.
Key Responsibilities
- Provide daily functional support across SAP P2P, with a strong focus on FICO and MM processes.
- Support purchasing, invoicing, approvals, GR/IR and supplier onboarding activities.
- Maintain and improve P2P master data (vendors, materials, purchasing info).
- Work directly with Procurement and Finance teams to troubleshoot issues and ensure smooth operational flow.
- Analyse process inefficiencies and recommend improvements to optimise control, accuracy and efficiency.
- Support testing cycles, change requests, enhancements and release activity.
- Maintain documentation, process maps and training materials.
- Support integrations with Finance, HR, Warehouse and other internal systems.
- Willingness to participate in the defined shift pattern / on‑call rota to support business‑critical activity.
Skills & Experience
- Strong hands‑on experience supporting SAP P2P, specifically within FICO and MM functional areas.
- Experience working in an end‑user / in‑house environment (not consultancy).
- Solid understanding of Procurement and Accounts Payable processes.
- Experience with master data, GR/IR, PO lifecycle and invoice processing.
- Able to translate business queries into system or process changes.
- Excellent communication and stakeholder engagement skills across Finance, Procurement and Operations.
- Strong documentation and process mapping capability.
- Knowledge of S/4HANA is beneficial but not essential.
Contact
Apply in confidence to Phoebe Rees at VIQU IT. Call 0121 720 3665 or email phoebe.rees@viqu.co.uk. Know someone suitable? Up to £1,000 referral bonus (terms apply). Follow us on LinkedIn @VIQU IT Recruitment.
Seniority level
Mid‑Senior level
Employment type
Full‑time
Job function
Information Technology and Other
Industries
Staffing and Recruiting, IT Services and IT Consulting, and IT System Data Services
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