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Your new company
A company operating on a worldwide scale, which continues to be innovative with ensuring they are providing the best products with sustainability at the forefront of their values.
Your new role
Working with the accounts payable, you will be an integral part of the team providing a proactive and adaptable approach to managing the UK and Ireland suppliers. Working to KPI's your focus is to provide a professional service, working to tight deadlines in resolving a high number of queries on your ledger. Both emails and phone calls are required in order to amend queries on purchase orders and invoices alike. You will manage the P2P process by invoicing both internal and external stakeholders. Checking the statement reconciliations using Excel (downloaded from SAP) will also be part of your daily routine.
What you'll need to succeed
You will already have been working within an accounts payable team and be used to high volumes of work from working at a larger company and want to stay in an accounts payable position. Experience of using an ERP system like SAP or Oracle will be an advantage, as well as the ability to use Excel. Being highly organised with strong attention to detail, you will possess a confident and can-do attitude as well as work collaboratively with your colleagues. Excellent communication skills, both written and spoken, are essential in order to liaise affectively with both internal and external contacts.
What you'll get in return
Flexible hybrid working options are available along with 25 holidays, pension, sharesave scheme and good working conditions. Above all, this is an excellent opportunity to join a forward-thinking, dynamic company offering a friendly, down-to-earth and supportive team environment.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
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