Subcontractor P2P Specialist

United Infrastructure Group in Warrington is seeking a proactive Subcontractor Purchase to Pay Officer to join our Finance team. You will handle subcontractor and supplier invoices, ensure approvals, and maintain ledgers in a fast-paced environment.

Responsibilities include matching invoices to POs and GRNs, reconciling statements, supporting payment runs, and helping month-end reconciliations, with emphasis on accuracy, VAT compliance, and financial controls.