Your new company

We are working with a global distributor of chemicals and ingredients essential to the safety, health, and wellbeing of our daily lives - from life-saving medicines and vitamins to hand sanitisers and industrial materials used for cleaning, construction, and more.

Your new role

• Receiving emailed invoices or via post
• Dragging and dropping invoices into the system to validate
• Further processing the invoices in the system by managing the exceptions
• Matching invoices to PO’s or coding to GL codes & cost centres
• Reviewing, modifying and cancelling invoices where appropriate
• Responding to vendor queries by email and telephone
• Solving issues with suppliers
• Being responsible for your own supplier ledger
• Ability to work to strict deadlines
• Any other duties relating to your ledger

What you'll need to succeed

• In depth knowledge of a fast-paced Finance department
• Experience of working with new processes & procedures
• SAP knowledge would be advantageous.

What you'll get in return

• Upto £27k
• 35hr Working Week
• 33 Days Holiday
• Discounted Private Health Care
• Hybrid Working

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.