Salary: Circa £27,000
Job Type: Permanent
Job ID: 166397
Are you looking to work with an established, global brand with opportunities to develop your skillset and career? Working within a leading company in design and manufacturing, at the forefront of its field?
Reporting into the AP Team leader, you will be responsible for the following duties:
Support the administration of the Accounts Payable process, as well as provision of support.
Timely processing of the supplier invoices
Analysis of the queries received by the suppliers
Identify corrective actions following process failure, and identification of improvement opportunities.
Review travel and expense claims
Reconcile supplier statements
Prepare forecasts of supplier payments
Prepare and process payment runs in accordance with supplier terms
Resolve supplier queries
Knowledge, Skills & Experience Required
Experience of working in accounts, particularly financial accounting & accounts payable.
Business or native fluency in Italian/German and English
PC literacy in MS Office, particularly Excel.
Experience working within a shared service environment would be an advantage
Relocation package is on offer for any candidate willing to relocate from an EU company