Responsibilities
1. Accounts Payable processing for Waters EMEA entities in Ariba and SAP
2. Manage daily exceptions in Ariba
3. Process fixed assets invoices.
4. Inter-company invoice processing
5. Answer vendor queries.
6. General ledger account analysis
7. Process payments on a weekly basis.
8. Accounts Payable Project work
9. Process Vendor Master creations / maintenance.
10. Invoice processing and query handling.
11. Support any updates & reviews of tax changes
12. Other Ad-Hoc reporting and administrative duties as required.
Qualifications
Education: Degree or equivalent experience in Finance Administration.
Experience:
13. 2+ years’ experience in accounts payable, accounting or procure to pay role
14. Proficient in SAP
15. Advanced Microsoft Excel skills for data analysis, including, pivot tables, and conditional formatting.
16. Strong time management and organizational skills with an ability to prioritize workload and multitask several activities at the same time.
In addition to salary, we work flexibly and provide 25 days' holidays, excellent family-friendly benefits such as attractive employer pension contribution, life assurance, income protection and private medical. With Waters, there are plenty of opportunities for you to grow, develop and contribute.