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SAP P2P Analyst

Job in Nottingham, Nottinghamshire, NG1, England, UK
Listing for: VIQU IT Recruitment
Full Time position
Listed on 2026-05-31
Job specializations:
  • IT/Tech
    IT Business Analyst, Business Systems/ Tech Analyst, Data Analyst, SAP Consultant
Salary/Wage Range or Industry Benchmark: 54000 GBP Yearly GBP 54000.00 YEAR
Job Description & How to Apply Below

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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.

Base pay range

Direct message the job poster from VIQU IT Recruitment

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/4

    HANA is beneficial but not essential.
Contact

Apply in confidence to Phoebe Rees at VIQU IT
. Call or email . Know someone suitable? Up to £1,000 referral bonus (terms apply). Follow us on Linked In @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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