Procure to Record (P2R) Finance Analyst

About the role

We are seeking a detail oriented Procure to Record (P2R) Finance Analyst to support day-to-day transactional finance operations. This role is primarily responsible for purchase order processing and billing within NetSuite, maintaining vendor data, and ensuring timely and accurate payments. The position also supports month-end activities and helps the Finance team with accounting processes up to Trial Balance level.

What you'll do

• Manage end-to-end processing of purchase orders, invoices and supplier billing in NetSuite
• Ensure accurate matching of PO, invoice and receipt data
• Liaise with internal stakeholders and suppliers to resolve discrepancies
• Maintain accurate vendor master data and ensure compliance with onboarding requirements
• Support onboarding of new vendors, including documentation checks

What you need

• Reconciliation
• Month-end close
• Budgeting
• Excel
• Accounts payable
• Accounting

Good to have

• NetSuite
• General ledger
• ERP
• Branding