Job Description

- Processing invoices from supplier and recording purchase order and non-purchase order invoices in SAP

- Contacting suppliers and stakeholders within the business to help resolve invoice queries

- Reviewing and approving expense submissions via the Concur platform

- Producing supplier statement reconciliations

- Calling suppliers to validate changes to supplier details, and updating these within SAP

- Issuing foreign currencies to employees travelling overseas, ordering currency as required and reconciling currency held

- Supporting the introduction of automated invoice processing software

- Supporting the P2P project, helping to make process improvements

Required Knowledge, Skills, and Abilities

Essential - Good Excel skills and the ability to manipulate data - The ability to challenge current processes Desirable - An accounting qualification such as AAT, CIMA or equivalent audit qualification - Demonstrable ongoing professional development - Previous experience of working within a Finance or Audit department - Previous experience of working for a manufacturing organisation - Experience in the use of SAP