P2P and Accounts Payable Analyst

Location: Ipswich, United Kingdom

Company

hirify.global provides specialist reinsurance broking, analytics, modelling, research, and risk-transfer solutions for insurers.

What you will do

• Process PO and non-PO invoices end to end.
• Support business payment settlements across all payment methods, including approvals and timely funding.
• Support requisitions, purchase-order compliance, supplier catalogues, contracts, and procurement activities.
• Administer expense, corporate-card, and purchasing-card programmes in line with policy.
• Resolve P2P and Accounts Payable queries through Workday Case Management.
• Maintain supplier master data and support P2P rollout, process standardization, and cross-border operations across multiple jurisdictions.

Requirements

• Strong understanding of end-to-end Procure-to-Pay processes.
• Knowledge of expense, corporate-card, and procurement-card programmes, with a focus on policy compliance.
• Ability to work in a multi-jurisdictional environment and support global operations.
• Strong communication skills for working with stakeholders and suppliers at all levels.
• Proactive, solutions-focused approach with a continuous-improvement mindset.

Nice to have

• Experience with Workday or a similar ERP system, particularly Procure-to-Pay modules.

Culture & Benefits

• Full-time, 12-month fixed-term position.
• Flexible and inclusive work environment.
• Equal-opportunity workplace with reasonable accommodations available.
• Role supporting transformation initiatives and operations across multiple jurisdictions.