P2P Processor

Supporting the Finance Director and Financial Controller with reporting contract costs and profitability
Processing invoices in line with Purchase-to-Pay (P2P) and purchase order (PO) processes
Ensuring compliance with group policies, procedures, and SOx requirements
Managing supplier queries and responding to commercial team enquiries in a timely manner
Partnering with operational and commercial teams to support cash management and business performance
Contributing to process improvements and supporting achievement of financial KPIs
Supporting strong financial governance, risk management, and continuous improvement
Promoting best practices and maintaining high standards of financial control and transparency

Strong communication skills with the ability to work closely with other departments
Good attention to detail and numeracy skills
Ability to manage workload and process information accurately and efficiently
Team player who can support colleagues to achieve shared goals
Competent in Microsoft Office 365 and SharePoint
Proactive approach with the ability to identify and drive process improvements

Desirable (but not essential):

AAT qualification
Previous experience working within a finance environment

At Griffiths, we offer varied and rewarding career opportunities across civil engineering and construction. We focus on delivering high-quality work in a safe, sustainable and team-focused way. As a regional company, we value our people and the communities where we work, offering opportunities to learn, grow and develop long-term careers.

Griffiths are looking for a P2P Processor to join our team on a 6 month fixed term basis at our Head Offices in Llanfoist, Abergavenny.