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- Tasks: Process invoices, resolve queries, and maintain vendor databases in a fast-paced finance role.
- Company: Join Sun Chemical, a global leader in packaging and color technologies with a commitment to sustainability.
- Benefits: Enjoy competitive pay, a pension plan, paid holidays, training opportunities, and retail discounts.
- Why this job: Flexible home-based work with a supportive team and the chance to grow your finance career.
- Qualifications: Experience in accounts payable, strong problem-solving skills, and at least 5 GCSEs required.
- Other info: Part-time position (24 hours/week) with monthly travel to South Normanton for training.
The predicted salary is between 24000 - 36000 £ per year.
Are you ready to bring your skills to a dynamic, global leader? Join Sun Chemical’s friendly and supportive Finance team and enjoy a flexible, home-based role with regular office collaboration in South Normanton. Accounts Payable Processor Home based with regular travel to South Normanton * Part time, (24 hours per week) * Permanent position * Competitive salary Please Note: Applicants must be authorised to work in the UK Sun Chemical, a member of the DIC Group, is a global leader in packaging, graphic solutions, colour technologies, and functional products. Together with our 22,000+ employees worldwide, we are committed to sustainability, innovation, and exceeding customer expectations. With annual sales exceeding $8.5 billion, our impact spans industries, improving lives and businesses every day. The Role We currently have an opportunity for an Accounts Payable Processor to join our Finance team based in the UK. Our UK Hub, based in our South Normanton office, supports a range of companies across 22 sites. The role is a home-based position; however, training will take place on-site in South Normanton, and monthly travel to the office will be required. Key Responsibilities: * Process high volumes of invoices in multiple currencies accurately and on time. * Resolve outstanding invoice queries efficiently. * Maintain and update vendor databases consistently. * Communicate with vendors regarding account matters. * Support the wider team with additional tasks as required. * Use systems such as SAP and IC4S to validate vendor invoices and resolve issues. * Ensure compliance with JSOX rules. * Reconcile statements regularly Benefits * Competitive Salary depending on experience * Company pension * Paid holiday entitlement increasing with service * Further training opportunities * Access to discounts and savings at some of the UK’s biggest retailers The Ideal Candidate We are seeking a detail-oriented and self-sufficient professional who thrives in a fast-paced, finance-focused environment. About you: * Proven experience in accounts payable. * A background in customer-focused roles. * Strong problem-solving skills and excellent organisational abilities. * Proficiency in MS Office, particularly Excel. * A minimum of 5 GCSEs, including English and Mathematics. * A dedicated home office setup. Ready to join our team and take the next step in your career? Apply now! How to apply for the role: If you have the skills and experience required for this position, click “apply” today and you will be directed to the company website where you will be able to submit an application form. You must be authorised to work in the UK. No agencies please. Other suitable skills and experience include Accounts Payable Clerk, Finance Assistant, Accounts Processor, Invoice Administrator, Purchase Ledger Clerk, Accounts Administrator, Finance Coordinator, Financial Administrator, Billing Specialist, and Accounting Clerk
Accounts Payable Processor employer: Sun Chemical
Contact Detail:
Sun Chemical Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Processor
✨Tip Number 1
Familiarize yourself with the specific software mentioned in the job description, such as SAP and IC4S. Having hands-on experience or knowledge of these systems can set you apart from other candidates.
✨Tip Number 2
Highlight your problem-solving skills during any conversations or interviews. Prepare examples of how you've efficiently resolved invoice queries or similar issues in past roles.
✨Tip Number 3
Since this role involves communication with vendors, practice articulating your thoughts clearly and concisely. Good communication skills are essential for maintaining positive vendor relationships.
✨Tip Number 4
Make sure your home office setup is professional and conducive to productivity. Being able to demonstrate that you have a dedicated workspace can reassure employers about your readiness for a home-based role.
We think you need these skills to ace Accounts Payable Processor
Some tips for your application 🫡
Highlight Relevant Experience: Make sure to emphasize your proven experience in accounts payable and any customer-focused roles you've held. Tailor your CV to showcase how your background aligns with the responsibilities of the Accounts Payable Processor position.
Showcase Problem-Solving Skills: In your application, provide examples of how you've effectively resolved invoice queries or other financial issues in previous roles. This will demonstrate your strong problem-solving skills, which are crucial for this position.
Detail Your Technical Proficiency: Mention your proficiency in MS Office, especially Excel, as well as any experience with systems like SAP and IC4S. Highlighting these skills will show that you are well-equipped to handle the technical aspects of the role.
Create a Dedicated Home Office Setup: Since this is a home-based role, briefly describe your home office setup in your application. This shows that you are prepared for remote work and can maintain productivity in a home environment.
How to prepare for a job interview at Sun Chemical
✨Showcase Your Experience
Be prepared to discuss your previous experience in accounts payable. Highlight specific examples where you successfully processed invoices, resolved queries, and maintained vendor databases.
✨Demonstrate Problem-Solving Skills
Since the role requires strong problem-solving abilities, think of instances where you've tackled challenges in a finance-focused environment. Share how you approached these issues and the outcomes.
✨Familiarize Yourself with Relevant Software
Research SAP and IC4S, as these systems are mentioned in the job description. Being able to discuss your familiarity or experience with these tools will show your readiness for the role.
✨Prepare Questions About the Role
Have thoughtful questions ready about the team dynamics, training process, and expectations for the Accounts Payable Processor position. This shows your genuine interest in the role and the company.
