Job Description

This is a team who have continued to grow and develop in line with recent growth across the business and will continue to do so moving forward. This is a fast paced and varied role and will suit those looking to move into an area where they will have exposure to multiple areas of the business.
What will you do?

• Accurate and timely processing of 3rd party invoices
• Scanning and document management of invoices to drive electronic invoice records
• Vendor Set up and change management if in an appropriate role
• Business Support and Personal mailbox management
• Tier 1 participation driving daily operational targets and engagement

What’s in it for you?

• Onsite parking
• Competitive Pension
• 25 days + bank holidays allowance

Required Knowledge, Skills, and Abilities

Who we are looking for: Relevant experience working in an accounts payable role (Preferable high volume, multinational experience beneficial but not essential). Excellent communication skills (fluency in written and oral English). Basic knowledge in MS Office including Microsoft Word, Excel and Outlook. SAP or JDE Oracle advantageous but not essential.