Responsibilities
1. Accounts Payable Invoice processing
2. Processing fixed assets invoices
3. Inter-company Invoice processing
4. Answering vendor queries
5. Updating Purchase order spreadsheets
6. General ledger account analysis
7. Processing payments on a weekly basis
8. Accounts Payable Project work
9. Monthly GRNI review & follow up
10. Other Ad-Hoc reporting and administrative duties as required
Qualifications
Education:
At least GCSE or equivalent level to include strong Maths and English, no formal accounting qualifications are required.
Experience:
11. Some Accounts Assistant experience
12. SAP & Excel knowledge are beneficial
13. SAP Ariba knowledge is beneficial but not mandatory
Proficiencies:
14. Good written and oral communication skills are required to ensure succinct report generation, effective communication with staff and peers across the organisation.
15. Must be able to work independently and communicate with all levels of the organisation.
16. Computer literate – MS Suite. Excel would be advantageous to produce reports and analyse data effectively.
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.