The Role
We currently have an opportunity for an Accounts Payable Processor to join our Finance team based in the UK. Our UK Hub, based in our South Normanton office, supports a range of companies across 22 sites.
The role is a home-based position; however, training will take place on-site in South Normanton, and occasional travel to the office will be required.
Responsibilities
Our processors are responsible for supporting with a high volume of invoices in a range of currencies.
* Ensuring the accurate and timely processing of invoices
* Resolving all outstanding queries in an efficient and timely manner
* Consistently updating and maintaining vendor database
* Communicating regularly with vendors regarding their accounts
* Providing any additional support across the team as required
* Using various operating systems, including SAP and IC4S, to validate vendor invoices, and resolve invoicing queries.
* Ensuring compliance according to JSOX rules.
* Reconciling statements
Hours of Work
This is a part-time position working 24 hours a week. Core hours will be between 9am and 1pm Monday to Friday, and flexible working options will be discussed with candidates.
Your Profile
* Proven experience in an accounts payable role
* Experience working in a customer focused role is also essential
* Strong problem-solving skills
* Organised and self-sufficient, with the ability to manage your workload efficiently
* IT literate, with experience using MS Office, in particular MS Excel
* Minimum of 5 GCSE’s, to include English and Mathematics
* Must have space at home for a home office.