Job Description
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...