Description Are you ready to make a significant impact on a dynamic and growing company? We are seeking a talented AP Coordinator to join our Accounts Payable Team in Witney. Responsibilities Processing invoices in Oracle Filing invoices processed Producing weekly payment runs Analyzing and taking discounts from suppliers Resolving internal and external queries from sites, colleagues, or vendors Producing and analyzing “on hold report “ to send to the sites (invoices in query report) Producing reports in preparation for month end closure Clearing direct debits Review and analyze the cash books Reconciling key vendor accounts for allocated sites Processing expenses Analyzing, authorizing or rejecting non AP payments Liaising with AR to reconcile intercompany accounts (Netting) Qualifications AAT studier or qualified Strong finance background/experience Experience with Oracle 12 and On base system Experience with Excel (vlookups,pivot tables) Fluent in English and Polish/or other European languages Our offer: Work life balance Competitive compensation programme Career growth opportunities in a truly international environment Innovation leaders in the protective coatings industry Sherwin Academy offers continuous training programmes for all seniority levels Attractive wellbeing, mental health, women & inclusion and ID&E programmes Please note that Sherwin Williams is unable to respond to any enquiries, accept CVs or applications from Recruitment Agencies LI-YK1