Procure to Pay Analyst for the Servicing Team

About the role

The Procure to Pay (P2P) Analyst will join the Servicing Team of the P2P Middle Office, supporting Accounts Payable and Procurement operations across BNP Paribas. The role involves handling supplier onboarding, transaction processing, and providing analytical support to internal clients.

Key responsibilities

• Liaise with clients, suppliers and internal teams to resolve daily operational issues such as document treatment and settlement.
• Facilitate new supplier onboarding, ensuring account setup complies with BNP Paribas group requirements.
• Review daily requests, coordinate actions with AP teams, Invoice Processing Digitalisation (IPD) support, and internal clients.
• Support P2P implementation projects and assist in updating operational procedures.
• Maintain supplier referential data, perform quality checks and master data updates using the OneCapp tool.
• Provide analytical data to the Accounts Payable team, process purchase requests and matrix updates.
• Act as primary contact for P2P topics, handling invoicing integration, invoice treatment, settlement and second‑level recovery.

Required profile

• Bachelor’s degree in Economics, Finance or Accounting.
• Up to 2 years of relevant experience in accounting or finance.
• Fluent English communication skills.
• Proactive attitude with strong attention to detail.

Required skills

• Proficiency in MS Office suite (Excel, PowerPoint, Word).
• Experience using the OneCapp tool for master data management.