Subcontractor P2P Specialist - Ledger & Payments

United Infrastructure Group is seeking a proactive Subcontractor Purchase to Pay Officer to join our Finance team in Warrington. You will handle subcontractor invoices, payment applications, three-way matching, and ledger reconciliations to support timely supplier payments.

Ideal candidates bring experience in P2P, AP, or subcontractor ledgers, strong Excel skills, and the ability to work in a fast-paced, compliant environment. Knowledge of CIS/VAT and Continia is a plus.