Job Description

You will be accountable for the accuracy and timeliness of the invoice postings and maintaining a high standard of ledger management, to SLA for their area, as well as ensuring suppler payment requests are accurate and made on time.

There are complexities associated with managing AP ledgers for non-UK entities relating to VAT, payment terms, language, and culture, all of which need to be considered region by region.

Required Knowledge, Skills, and Abilities

• Good attention to detail and able to work to a high degree of accuracy
• Ability to work quickly and independently to ensure high volumes of invoices are processed
• Proven ability to meet deadlines
• Good IT skills (MS Excel)
• Ability to work with multiple IT systems simultaneously
• Adaptable and curious nature
• Previous experience in similar role
• Flexible approach to work
• Clear and confident communication skills
• A strong team ethic