Job summary
To ensure accurate and timely processing of supplier invoices and payments, maintain strong vendor relationships, and contribute to cashflow visibility through effective accounts payable management.
Main Responsibilities
* Process, match, and code supplier invoices in line with company policy.
* Prepare and execute supplier payments, ensuring compliance with terms.
* Resolve supplier queries and maintain strong relationships.
* Complete reconciliations (supplier statements, GRNI, balance sheet).
* Support cashflow forecasting by providing visibility of payment commitments.
* Ensure compliance with VAT, SOX controls, and audit requirements.
* Collaborate with procurement, treasury, and finance teams to improve processes.
* Contribute to automation, digitization, and continuous improvement projects.
Skill requirements
* Equivalent experience or AAT Level 2/3 (or working towards).
* Prior accounts payable or transactional finance experience.
* Proficient in Excel (lookups, pivot tables), and ERP systems (Microsoft Dynamics, SAP, Oracle, Netsuite, etc.).
* Strong attention to detail and accuracy.
* Organised, deadline-driven, and adaptable to change.
* Proactive communicator and collaborative team player.
Working Hours
Monday - Thursday (08.00am - 17.00pm) Friday (08.00am - 12pm)
Location
Round Spinney, Northampton (Office based)
Pension
4% employer contribution
Annual Leave
25 plus bank holidays
Equal Opportunity Employer
Commercial Vehicle Group, Inc (CVG) is an equal employment opportunity employer such that all qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity/expression, national origin, disability, or protected veteran status.
Visa Sponsorship
Commercial Vehicle Group, Inc (CVG) does provide sponsorship for employment visa status based on business need. However, for this role, applicants must be currently authorized to work in the country of the job posting location on a full-time basis.
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