Job Description

You’ll be responsible for the full Purchase to Supplier Payment process and central to the role is the continuous improvement of the supplier invoice process through upgrades in the SAP system and other technological developments such as harnessing the benefits of an RPA.
You will be :

• Liaising with and setting up new supplier accounts using Adobe Creative forms.
• Managing the firms Concur expense tool.
• Arranging the weekly supplier payment run across a range of currencies.
• Management of the finance team’s ticket based helpdesk for Supplier queries & statements.

Benefits

• We offer you an environment where we encourage you to think outside the box and challenge the status quo
• Teamwork is fundamental and you will be welcomed with open arms
• We celebrate successes and support career development opportunities

Required Knowledge, Skills, and Abilities

• Have experience in finance (sales and/or purchase ledger), and being familiar with consumer goods/manufacturing is advantageous but not essential.
• Have an understanding of, or background in, SAP Business by Design as well as Concur Expense management would be beneficial.
• You will have an enthusiastic approach to problem solving and a can-do attitude and are a strong communicator with both finance and non-financial stakeholders.
• You will have strong Excel skills and a desire to support the ongoing Finance Systems