If you are looking for an exciting analytical role within the finance function of a market leading organisation then this is the ideal opportunity for you! We are looking for a capable and ambitious candidate seeking a busy but fun finance team, where job satisfaction comes from being a key element in the efficient payment of suppliers.
We have a permanent position working within our friendly Accounts Payable team. You will be processing all invoices ready for payment ensuring they flow through to SAP correctly. This requires ongoing investigation at invoiceheader level and product line level into numerous scenarios created from basicscan and capture errors to system defined matching status issues.
We offer Smart or Hybrid working, which allows you to balance your time working both at home and in the office.
About You
To be able to fulfil this role you will need to demonstrate that you are highly numerate, have a high degree of computer literacy, including advanced Excel, and possess a phenomenal attention to detail.
Additionally, you will be equipped with good people skills and work well both independently as well as a part of a multiskilled team of finance specialists. You will need to operate with diplomacy within all touchpoints, with a specific knack for liaising with and sometimes influencing and educating non-finance-based colleagues.
Training on systems will be provided, however, having previous exposure to Enterprise Resource Planning (ERP) systems will be advantageous.
We want to invest in you, to challenge you and help you develop an exciting and successful career. In return for your can-do attitude and entrepreneurial spirit, you\'ll enjoy a competitive salary, great incentives, and an excellent range of benefits to suit your lifestyle.
Benefits include:
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