Skymetrix – Invoice Verification Specialist

Internal colleagues only

Skymetrix – Invoice Verification Specialist

Luton | Full-time | Hybrid - 3 days in office

The opportunity

We are seeking a Skymetrix Invoice Verification Specialist to join the P2P Finance team.

This role plays an important part in ensuring supplier invoices relating to operational expenditure are validated, accurate and compliant before payment. Working closely with Finance, Procurement, Accounts Payable, operational teams and suppliers, you'll investigate invoice discrepancies, resolve queries, recover overcharges and help maintain a strong financial control environment.

The role also provides an opportunity to contribute to continuous improvement initiatives, helping to enhance invoice quality, financial controls and process efficiency across the department.

What you’ll be doing

> Reviewing and validating supplier invoices against contracts, operational activity and supporting documentation.

> Investigating invoice discrepancies, variances and billing issues.

> Working with suppliers and internal stakeholders to resolve queries and disputes.

> Supporting cost recovery activities, including credit note management.

> Partnering with Accounts Payable to support accurate and timely invoice processing.

> Identifying opportunities to improve processes, controls and data quality.

What we’re looking for

We're interested in hearing from colleagues who can demonstrate:

> Strong attention to detail and an ability to identify issues and anomalies.

> A proactive and investigative approach to problem solving.

> Confidence working with stakeholders across different teams.

> The ability to explain financial information clearly to both finance and non-finance colleagues.

> Strong organisational skills and the ability to manage multiple priorities.

> Good Excel skills and experience working with financial data.

Previous experience with Skymetrix or AirPas would be helpful but is not essential.

Application process

On this occasion we will be prioritising those currently included in the consultation process. Please submit your CV via the internal job board. A full job description will be provided to interested applicants, the Talent Acquisition team will be in touch RE next steps.

Job: Finance

Primary Location: United Kingdom-London-London Luton Airport

Schedule: Full-time

Unposting Date: 13/11/2026, 11:59:00 PM