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* Fantastic opportunities to support the finance function
* Competitive pay and chance to diversify over roles
About Our Client
This company operates in the heavy manufacturing and industrial sector, producing essential materials used in construction, infrastructure, and engineering projects. It plays a key role in supplying large-scale industries with high-quality, performance-critical products that support national and international development.
Job Description
Key Responsibilities:
* Register, match, and process vendor invoices (PO, GRN, SES, and NPO invoices)
* Resolve invoice discrepancies and support issue resolution processes
* Process vendor payments and employee expenses
* Review and amend payment due dates, allocate payments, and reverse invoices as required
* Manage vendor master data, including creation, amendments, and bank detail verification
* Audit and review travel expense claims and manage employee expense accounts
* Apply VAT correctly in line with company policies and HMRC regulations
* Support Purchase to Pay (P2P) process improvements
* Use SAP, VIM, or similar ERP systems for daily finance activities
The Successful Applicant
Key Skills and Experience:
* Previous experience in an accounts payable, finance administrator, or P2P support role
* Good understanding of vendor invoice processing and payment cycles
* Experience handling VAT within a finance function
* Knowledge of master data management (vendors, banking, VAT numbers)
* Strong problem-solving skills with a focus on resolution
* Familiarity with SAP, VIM, or other ERP platforms (desirable)
* Good attention to detail and ability to manage multiple tasks efficiently
* Strong communication and teamwork skills
What's on Offer
* Flexible and hybrid working options (where applicable)
* Opportunity to work with leading finance teams and gain exposure to major ERP systems
* Career development and training opportunities
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