P2P and Accounts Payable Analyst (Insurance)

TL;DR

P2P and Accounts Payable Analyst (Finance): Managing end-to-end procure-to-pay operations and accounts payable across multiple jurisdictions with an accent on invoice processing and supplier management. Focus on scaling P2P processes, optimizing system usage in Workday, and ensuring policy compliance for expenses and procurement.

Location: Ipswich

Company

hirify.global is a specialist reinsurance firm combining broking with analytics and modeling to help insurers optimize risk transfer and achieve sustainable growth.

What you will do

• Perform end-to-end PO and non-PO invoice processing.
• Execute business payments, ensuring accurate funding and appropriate approvals across all payment methods.
• Manage procurement activities, including requisition management and supplier catalogue updates.
• Administer expense, corporate, and purchasing card programs while ensuring policy compliance.
• Resolve P2P queries collaboratively using Workday Case Management.
• Maintain and perform regular clean-up of supplier master data across multiple jurisdictions.

Requirements

• Strong understanding of end-to-end P2P processes.
• Knowledge of expense, corporate card, and procurement (P-card) programs.
• Experience with Workday or similar ERP systems is desirable.
• Ability to operate effectively in a multi-jurisdictional and global environment.
• Strong communication skills for interacting with stakeholders and suppliers at all levels.

Culture & Benefits

• Diverse, inclusive, and flexible work environment.
• Equal opportunity employment regardless of background.
• Opportunity to work with cutting-edge analytical solutions in the reinsurance industry.
• Commitment to accessibility and workplace accommodation.