Senior Purchase Ledger Clerk (French), Watford, Hertfordshire£37- £40kpa plus benefits Our client, who are going through a period of growth and transition, are looking for a PTP/ Accounts Payable expert who can assist the business by creating and documenting procedures within the PTP (Procure-to-Pay) function. You will develop a strong understanding of business processes and support the organisation in adopting process management as part of embedding and advancing the process framework.Key Duties:-* Help document various processes, including process flows, Quick Reference Guides (QRG), Standard Operating Procedures (SOPs), walkthroughs, and standardized business templates.* Support the development and implementation of business processes, promote adoption, and work closely with local teams to ensure they understand and effectively apply these processes.* Assist teams in various ways, such as onboarding and training employees on how to use and adapt process tools.* Provide ongoing technical assistance with process mapping activities and ensure teams understand and follow the processes during these activities.* Support the finance department (PTP) and internal stakeholders by clearly communicating process details before and after the implementation of new ERP/financial systems.* Maintain effective communication and strong working relationships with both internal and external stakeholders.Please note, this role does require the successful candidate to be fluent in French, due to liaising with the French office. Hybrid working is also on offer. AGY - Vitae Financial RecruitmentWe Exist To Be Different - Membership NOT Registration
Back to searchSenior Purchase Ledger Clerk
Vitae Financial Recruitment Limited
Posted 12 hours ago, valid for 22 days
Watford, Hertfordshire WD24 4LH
£24,000 - £28,800 per annum
Full Time
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Sonic Summary
- The position is for a Senior Purchase Ledger Clerk (French) located in Watford, Hertfordshire, with a salary range of £37,000 to £40,000 per annum plus benefits.
- The role requires expertise in PTP/Accounts Payable and involves creating and documenting procedures within the Procure-to-Pay function.
- Candidates should have experience in documenting processes, developing business procedures, and providing training and support to teams.
- Fluency in French is essential for liaising with the French office, and the position offers hybrid working options.
- The successful candidate will also support the finance department and maintain effective communication with both internal and external stakeholders.
