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. Fluent in Norwegian or Swedish 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. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk