P2P Analyst

Holland and Barrett • Nuneaton, England • Posted July 04, 2026

About the Role


  • Process invoices accurately across Goods for Resale (GFR), Goods Not for Resale (GNFR) and Rent Payables, ensuring compliance with company controls and policies.

  • Investigate and resolve supplier queries, invoice blockages, purchase order discrepancies, GRNI issues and payment queries.

  • Support payment runs, supplier reconciliations and month-end activities while maintaining strong financial control.