Job description
A global manufacturing company is looking to add a purchase to pay associate to their finance team.
Salary / Benefits
- Competitive salary package
- 34 days holidays including public holidays
- Additional day off to celebrate your birthday
- Cycle to Work Scheme
- Company Anniversary Holiday Benefit
- Enhanced maternity & paternity packages
- Professional training & development programmes
- Employee Assistance Programme
- Hybrid/remote working options
- Workplace Reward & Recognition scheme
About you
- Proven experience in a finance or accounts payable environment
- Strong organisational and communication skills
- Excellent attention to detail and accuracy
- Proficient in Microsoft Office Suite
- People-oriented and results-driven
- Ideally, holds a third-level qualification in a financial discipline (desirable)
What you'll do
- Process vendor payments and resolve invoice queries efficiently
- Maintain supplier records and complete standard reports
- Conduct supplier statement reconciliations and handle intercompany invoicing
- Respond professionally to vendor inquiries using standard office software
- Carry out routine reporting and reconciliation tasks in line with company standards
- Manage supplier disputes and assist in resolution processes
For further information on this job, apply via the link or contact the recruitment office for a confidential chat today.
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