P2P Executive

You will manage end-to-end procure-to-pay activities with care, accuracy and strong controls. You will work closely with procurement, vendors and internal teams to process invoices, manage payments and maintain supplier records. We value people who are detail-oriented, trustworthy and eager to improve processes. This role offers clear growth, the chance to build finance expertise, and the opportunity to contribute to GSK’s mission of uniting science, technology and talent to get ahead of disease together. Responsibilities Process supplier invoices, credit notes and payment requests accurately and on time. Prepare and execute payment proposals and review payment exceptions to meet contract terms. Maintain and update vendor records in the financial system and support vendor onboarding.…