Ipswich, England, United Kingdom · On-site
P2P and Accounts Payable Analyst Location: Ipswich Job Type: 6-month fixed term Reporting Line: Head of AP & Expense Management The Role We are seeking a P2P and AP Analyst to support the expansion of our Procure-to-Pay …
Skills: Procure-to-Pay (P2P), Accounts Payable, Invoice Processing, Supplier Management, Workday
Ipswich, England, United Kingdom · On-site
$34k–$36k/yr
St Matthew’s Church of England Primary SchoolAddress: Portman Road, Ipswich, Suffolk IP1 2AXSalary: Grade 5, Point 15 - 18, £33,699 - £36,361 per annum pro rataHours: 35 hours per week, 40 weeks per year Contract: Perman…
Skills: Financial Management, Budget Monitoring, Strategic Planning, Premises Management, Health and Safety
Ipswich, England, United Kingdom · On-site
Built on meritocracy, our unique company culture rewards self-starters and those who are committed to doing what is best for our customers. Title: Claims Handler Location: Ipswich & Martlesham Salary: Negotiable + Benefi…
Skills: Claims Handling, Insurance Brokerage, Case Management, Negotiation, Loss Adjusting
Ipswich, England, United Kingdom · Hybrid
Summary: Great opportunity to join our International Property division as an Account Executive, working with clients/cedants from across the globe. The Role Ability to understand a client or prospect’s business, situatio…
Skills: Relationship Management, Negotiation, Reinsurance Placement, Client Presentations, Pricing Strategy
Ipswich, England, United Kingdom · Hybrid
Quantity Surveyor Permanent Ipswich/hybrid CLOSING DATE – 29 June Who we are: We’re not just talking about making a difference, we’re making it happen. We generate dispatchable, renewable power and create stable energy i…
Skills: Cost Estimation, Pricing Models, Bills Of Quantities, Supplier Evaluation, Value Engineering
Cambridge, England, United Kingdom · On-site
Job Description Purpose of the role Deliver exceptional sales and business performance by acquiring, developing and maintaining highly proactive, long term client relationships. Protect Barclays reputation through sound …
Skills: Financial Planning, Investment Advice, Risk Management, Client Relationship Management, Regulatory Compliance
Ipswich, England, United Kingdom · On-site
Introduction At Gallagher Bassett, we're there when it matters most because helping people through challenging moments is more than just our job, it’s our purpose. Every day, we help clients navigate complexity, su…
Skills: Telephone Communication, Customer Service, Attention To Detail, Claims Handling, Email Communication
Ipswich, England, United Kingdom · Hybrid
Accounts Associate Department: Business Advisory Employment Type: Permanent Location: Ipswich Description Take the next step in your accountancy career with an exciting opportunity at Scrutton Bland, a forward-thinking a…
Skills: Accounts Preparation, Statutory Financial Statements, Management Accounts, Tax Compliance, Client Relationship Management
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The role involves managing end-to-end invoice processing, payment settlements, and procurement activities across multiple jurisdictions. It also focuses on maintaining supplier master data and supporting the rollout of consistent P2P processes.
Candidates should have a strong understanding of P2P processes and experience with expense and procurement programs. Proficiency with Workday or similar ERP systems and the ability to operate in a multi-jurisdictional environment are highly desired.
Location: Ipswich
Job Type: 6-month fixed term
Reporting Line: Head of AP & Expense Management
We are seeking a P2P and AP Analyst to support the expansion of our Procure-to-Pay (P2P) and accounts payable operations across multiple jurisdictions. This role will play a critical part in ensuring business-as-usual activities continue to operate effectively while supporting key transformation initiatives.
The successful candidate will help scale and embed consistent, efficient, and controlled P2P processes across invoicing, expenses, settlements, supplier management, and procurement, while supporting system optimization.
Perform end-to-end invoice processing (PO and non-PO)
Support the settlement of all business payments, ensuring accurate execution, appropriate approvals, and timely funding across all payment methods
Support procurement activities, including requisition management, PO compliance, and supplier catalogue/contract updates
Support expense, corporate and purchasing card programmes, ensuring policy compliance and a positive user experience
Support the resolution of P2P queries collaboratively, ensuring timely and accurate outcomes through Workday Case Management
Maintain high-quality supplier master data, including regular reviews and clean-up activities
Support the rollout of P2P processes across multiple jurisdictions, ensuring consistency and effective communication with stakeholders and suppliers
Assist in the resolution of Accounts Payable queries and settlement issues
Assist in addressing cross-border considerations, including local requirements and operational challenges
Strong understanding of end-to-end P2P processes
Knowledge of expense, corporate card, and procurement (P-card) programs, with a focus on policy compliance
Experience with Workday (or similar ERP systems) is desirable, particularly within Procure-to-Pay modules
Ability to work effectively in a multi-jurisdictional environment and support global operations
Strong communication skills, with the ability to work with stakeholders and suppliers at all levels
Proactive and solutions-focused, with a continuous improvement mindset
We combine specialist broking with analytics, modeling and research to help insurers optimize risk transfer, strengthen balance sheets and achieve sustainable growth. Our approach is relationship-driven, transparent and outcome-focused.
At the heart of Willis Re is a focus on delivering the most cutting-edge analytical solutions to enable more informed, better decision-making for risk selection, portfolio optimization, and capital management.
The launch of Willis Re brings a strategic advantage of being unhindered by legacy, an ability to leverage data, statistical models and advanced technologies with the best knowledge and expertise to deliver more efficient and effective reinsurance outcomes. This places Willis Re in a unique position to build a truly analytically driven business, focused on creating solutions for the reinsurance industry that are future led and forward thinking.
Willis Re will also leverage recognized technical expertise from WTW’s Insurance Consulting & Technology business including their advanced modeling and analytical capabilities. Alongside this will be WTW’s Research Network, an award-winning business supporting and influencing science to improve the understanding and quantification of risk.
Willis Re is committed to embracing a diverse, inclusive, and flexible work environment. We provide equal opportunity to all qualified individuals regardless of race, colour, religion, age, gender, gender expression, national origin, veteran status, disability, orientation, or any other legally protected categories. If you have a need that requires accommodation, please email us at [email protected]
Willis Re is a specialized reinsurance broker built to rise to any challenge, and help you seize opportunities.
Willis Re is a specialized reinsurance broker built to rise to any challenge. Backed by nearly two centuries of experience and strong investment, we help insurers and reinsurers find and seize opportunities. Our advanced analytics and global network combine to bring our clients the insight, advice and perspective to navigate whatever comes next—redefining resilience for a new era of reinsurance
Offices: Willis Building, 51 Lime Street, London, England EC3M 7DQ, GB
There are currently 28 open finance & accounting positions in Ipswich, United Kingdom listed on Clera. New openings are added daily as companies post roles.
Companies currently hiring include WTW, Gallagher Bassett, Willis Re, Suffolk County Council, Howden Ireland, among others. Browse the listings above to see every active employer.
Yes — 16 of the 28 open finance & accounting positions offer remote or hybrid work (0 remote, 16 hybrid).
Each listing links directly to the employer's application page. Apply early — fresh listings get the most recruiter attention in the first two weeks.
