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P2P(Accounts Payable) Specialist

Company Description

At Informa, no two days and no two people are the same, and you'll find the freedom, opportunity and support of a fantastic community to make a real impact.

We’re an international business that connects specialists with knowledge, helping them to learn more, know more and do more through live and on demand events, digital and data-driven services and academic research.

We are home to over 10,000 colleagues across 30 countries and are a member of the UK’s FTSE 100 group of leading public companies.

In Global Support, we provide expert guidance and hands-on support to the Informa Group and Informa’s many business teams. Across tech, finance, legal, corporate development, HR, communications, operations and many other areas, we work collaboratively and flexibly to help our brands serve their customers and help the company succeed.

Job Description

The Role

We are seeking a P2P Specialist to join our dynamic APAC Financial Shared Service Center team. As a key member of the business partner group, you will manage the full-cycle accounts payable process, overseeing activities from contract to payment settling, all while ensuring alignment with our global standards.

Responsibilities

Invoice and Payment Processing:

  • Timely processing of PO and Non-PO invoices, credit notes, and down-payments in Oracle/SAP.
  • Managing invoice validation exceptions.
  • Responsible for payment runs for approved supplier invoices and employee expenses, adhering to supplier payment terms.
  • Monitor credit card claims and follow up with employees for expense claim submissions.
  • Handling invoice and employee claim issues promptly and escalating to Senior Specialist as needed.

Auditing and Compliance:

  • Perform audits for i-expense claims, verify supporting receipts, and conduct retrospective audits.
  • Ensure all processes adhere to agreed governance standards.
  • Analyze current processes and procedures to implement best practices; ensure the Desktop Procedure is up-to-date.

Dispute Resolution: Resolve debit balance disputes.

General Responsibilities: Other duties as assigned.

Qualifications

  • Higher diploma or above in accounting.
  • Minimum 1-2 years of relevant working experience.
  • Experience with ERI systems (Oracle & SAP) is preferred.
  • Good command of both written and spoken English; ability in other Asian languages is an advantage.
  • Proficient in Excel, Word, and Outlook.
  • Ability to multitask, work under pressure, and work independently.
  • Strong team player.

Additional Information

We work hard to make sure Life at Informa is rewarding, supportive and enjoyable for everyone. Here’s some of what you can expect when you join us. But don’t just take our word for it – see what our colleagues have to say at LifeAt.Informa.com

Our benefits include:

  • Freedom & flexibility: colleagues rate us highly for the flexibility and trust they receive and most of us balance time in the office with time working remotely
  • Great community: a welcoming culture with in-person and online social events, our fantastic Walk the World charity day and active diversity and inclusion networks
  • Broader impact: take up to four days per year to volunteer, with charity match funding available too
  • Career opportunity: the opportunity to develop your career with bespoke training and learning, mentoring platforms and on-demand access to thousands of courses on LinkedIn Learning. When it’s time for the next step, we encourage and support internal job moves
  • Time out: annual leave plus a birthday leave day and the chance to work from (almost!) anywhere for up to four weeks a year
  • A flexible range of personal benefits to choose from, plus company funded private medical cover
  • A ShareMatch scheme that allows you to become an Informa shareholder with free matching shares
  • Strong wellbeing support through EAP assistance, mental health first aiders, a healthy living subsidy, access to health apps and more
  • Recognition for great work, with global awards and kudos programmes
  • As an international company, the chance to collaborate with teams around the world

We’re not solely focused on a checklist of skills. We champion energy and ambition and look for colleagues who will roll their sleeves up, join in and help make things happen. If it sounds like a match and you have most – although not all – of the skills and experience listed, we welcome your application.

At Informa, you'll find inclusive experiences and environments where all perspectives and backgrounds are welcomed. As part of this approach and our diversity and inclusion commitments, we are also formally an Equal Opportunities Employer. This means we base decisions on relevant qualifications and merit and do not discriminate on the basis of key characteristics and statuses, including all of those protected by law. Ask us or see our website for full information.

See how Informa handles your personal data when you apply for a job here.

Average salary estimate

$52500 / YEARLY (est.)
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$45000K
$60000K

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What You Should Know About P2P(Accounts Payable) Specialist, Informa Group Plc.

Are you ready to dive into the exciting world of finance with a dynamic team? At Informa, we're looking for a P2P (Accounts Payable) Specialist to join our APAC Financial Shared Service Center in Shanghai. This role isn’t just about crunching numbers; it's about making a real impact in a collaborative community that values each team member's contribution. You will manage the full-cycle accounts payable process, processing Purchase Orders and Non-PO invoices, ensuring smooth payment runs for our suppliers and employee expenses. Your keen eye will help resolve invoice validation exceptions, while your analytical skills will come in handy for conducting audits and ensuring compliance with our global standards. Plus, you’ll enjoy the flexibility of remote work and a supportive culture that fosters growth and learning. With a solid foundation in accounting and experience using ERI systems like Oracle or SAP, you’ll bring valuable insights that can streamline our processes while keeping things organized. If you thrive on multitasking and relish the thought of a role that combines accountability with teamwork in a fast-paced environment, we want to hear from you. Ready to join us and make a difference at Informa?

Frequently Asked Questions (FAQs) for P2P(Accounts Payable) Specialist Role at Informa Group Plc.
What are the primary responsibilities of a P2P Specialist at Informa?

As a P2P Specialist at Informa, your main responsibilities include processing both PO and Non-PO invoices timely, managing payment runs for approved invoices, and handling employee expense claims. You'll also perform audits on expense claims to verify receipts and ensure compliance with governance standards, while regularly analyzing processes to implement best practices.

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What qualifications are required to become a P2P Specialist at Informa?

To qualify for the P2P Specialist role at Informa, you need a higher diploma in accounting and at least 1-2 years of relevant experience. Familiarity with ERI systems like Oracle and SAP is preferred, along with good communication skills in English and ideally other Asian languages.

Join Rise to see the full answer
What is the work culture like for a P2P Specialist at Informa?

Informa promotes a dynamic and supportive work culture, especially for P2P Specialists. You'll find a focus on collaboration, flexibility, and community engagement, with opportunities for professional development through training and mentorship, ensuring you continue to grow in your finance career.

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What software tools do P2P Specialists at Informa commonly use?

P2P Specialists at Informa commonly use ERP systems like Oracle and SAP for processing invoices and managing payments. Proficiency in Microsoft Office applications, especially Excel, Word, and Outlook, is also essential for day-to-day tasks and reporting.

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What opportunities for growth are available for P2P Specialists at Informa?

At Informa, P2P Specialists have access to various career development opportunities. You can take bespoke training, participate in mentorship programs, and have on-demand access to thousands of online courses through platforms like LinkedIn Learning, all aimed at helping you advance in your career.

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Common Interview Questions for P2P(Accounts Payable) Specialist
Can you explain your experience with invoice processing and accounts payable?

In your answer, share specific examples of how you've managed invoice processing and accounts payable in previous roles. Highlight your familiarity with systems like Oracle or SAP, and discuss any challenges you've faced and how you overcame them.

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How do you ensure compliance with financial processes?

Discuss the steps you take to ensure compliance, such as regularly reviewing policies and procedures, conducting audits, and staying informed about changes in regulations. You may also want to mention how you contribute to creating a culture of compliance within your team.

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What steps do you take when handling invoice discrepancies?

Explain your methodical approach to investigating discrepancies, such as analyzing the original invoice, communicating with internal teams, and resolving issues with suppliers. Emphasize the importance of clear communication and documentation during the process.

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How do you prioritize multiple tasks in a fast-paced environment?

Provide an example of how you prioritize your workload by using tools or methods such as to-do lists, project management software, or setting deadlines. Highlight your ability to remain flexible and adapt to changing demands.

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Can you describe your experience using Excel in your financial roles?

Share specific examples of how you've utilized Excel for reporting, data analysis, or process improvement. Mention any advanced functions you regularly use, such as pivot tables or VLOOKUP, to demonstrate your proficiency.

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What strategies do you use to manage your time effectively?

Discuss techniques you use to manage your time, such as setting priorities, leveraging project management tools, or breaking larger tasks into smaller, manageable steps. Mention how these strategies have helped you meet deadlines.

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How do you handle stress, especially during peak times?

Share techniques you use to manage stress, such as taking short breaks, practicing mindfulness, or maintaining a healthy work-life balance. Provide an example of how you successfully navigated a stressful period in your previous roles.

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What do you believe are the key qualities of a successful P2P Specialist?

Discuss essential qualities such as attention to detail, strong analytical skills, effective communication, and a commitment to compliance. You might also want to mention the importance of being a team player in a collaborative environment.

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How do you keep yourself updated with industry best practices in accounts payable?

Mention resources you rely on, such as finance blogs, webinars, and industry publications, to stay current on accounts payable trends. Highlight any networking groups or professional organizations you're part of that keep you engaged with the community.

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Why do you want to work for Informa as a P2P Specialist?

Express your interest in Informa's values, culture, and commitment to professional development. Talk about how the role aligns with your career aspirations and your excitement about contributing to a globally recognized company.

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Informa plc is a multinational publishing, business intelligence, and events group. The company was founded in 1998 and is headquartered in London, United Kingdom.

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Full-time, hybrid
DATE POSTED
February 6, 2025

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