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Senior Finance Team Leader – P2P Vendor Experience
MS CompaniesSenior Finance Team Leader leading a team to improve supplier experience in the P2P function. Focus on operational excellence and collaboration with business partners.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates strong Procure to Pay (P2P) expertise with a focus on accounts payable processes, complemented by proven people leadership skills and a solid financial background in GRNI and balance sheet reconciliation. Capable of driving process improvements and enhancing supplier relationships through effective communication and operational efficiencies.
Highest-signal resume keywords
Procure To Pay (P2P) ExperiencePeople Leadership CapabilityGRNI ReconciliationVendor EngagementFinancial Control
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounts Payable ProcessesBalance Sheet ReconciliationTrade Payables ReconciliationProcess ImprovementOperational Efficiency
Soft Skills
Confident CommunicatorRelationship BuildingInfluencing Skills
Certifications & Qualifications
ACCACIMAACA
Industry Keywords
Goods For Resale InvoicesEDI FailuresGRNI ProcessesSupplier RelationshipsStatement Reconciliations
About the role
Key responsibilities & impact- Lead the end-to-end processing of Goods for Resale invoices, identifying root causes of EDI failures and working with business partners to resolve issues at source
- Own trade payables reconciliations, including GRNI processes, ensuring accuracy, timely resolution of differences, and strong financial control
- Manage and develop a team of 6–8 colleagues, building capability, driving performance, and creating an engaged and high-performing environment
- Take ownership of supplier relationships, resolving critical issues, improving communication, and enhancing the overall vendor experience
- Drive process improvement and operational efficiencies, using data and insight to reduce manual work and strengthen controls
Requirements
What you’ll need- Strong Procure to Pay (P2P) experience, with a deep understanding of accounts payable processes
- Proven people leadership capability, with experience developing and supporting high-performing teams
- Solid financial knowledge, including experience with GRNI and balance sheet reconciliation
- Confident communicator, able to build effective relationships and influence business partners across the business
- Experience in vendor engagement and statement reconciliations, with a focus on delivering a positive supplier experience
- A relevant finance qualification (ACCA, CIMA, ACA or equivalent) is preferred
Benefits
Comp & perks- 20% colleague discount on all M&S products and many third-party brands for you and someone in your household, available once you’ve completed your probation
- Competitive holiday allowance with the option to buy more
- Discretionary bonus schemes linked to your performance and ours
- Strong pension and life assurance to help plan for the future
- Tailored induction and training to support your development from day one
- Exclusive perks and savings through our M&S Choices portal
- Market-leading family policies, including parental, adoption and neonatal leave
- 24/7 wellbeing support, including virtual GP access and mental health services
- One paid volunteer day a year to support a cause that matters to you