At a Glance
- Tasks: Process supplier invoices and employee expenses while ensuring compliance with company policies.
- Company: Join CooperVision, a leading global manufacturer of soft contact lenses.
- Benefits: Enjoy 25 days holiday, wellness support, and a fantastic benefits package.
- Other info: Access to LinkedIn Learning for career growth and a diverse, inclusive culture.
- Why this job: Make a real impact in finance while helping improve people's vision.
- Qualifications: Experience in finance or administration is preferred but not essential.
The predicted salary is between 30000 - 40000 £ per year.
A brighter future awaits you. The CooperVision, a subsidiary of CooperCompanies, is one of the world’s leading manufacturers of soft contact lenses with a presence in over 100 countries. Being part of CooperVision means helping improve the way people see each day. It’s more than making contact lenses; it’s about giving lens wearers freedom and confidence to move about their daily lives.
Job Summary: Reporting to the Accounts Payable Supervisor, you will be part of a team that is responsible for the accurate and timely processing of supplier invoices, employee expenses, all AP related payments, along with the supplier mastering for those countries/markets within the remit of the Finance Shared Services Centre for EMEA.
Responsibilities:
- Make additions and changes to vendor master data base, using data entry in both Baan and Oracle AP vendor master files, ensuring changes made are in line with the Global vendor policy.
- Accurately processing a high volume of invoices in line with company policies which will include the Global Authorization Matrix, SOX and departmental KPI’s, together with logging all invoices received into the ERP system.
- Ensure that local tax and statutory legislation is adhered to, relevant to the assigned country within the Shared Service Centre remit.
- Reconciling supplier statements.
- Responding to and satisfactorily resolving external (Customer) and internal (Customer Services, Commercial/Sales etc.) queries.
- Ensure that all employee expenses are processed timely and accurately in accordance with SLA's and Coopervision Policies.
- Contribute as necessary towards the continuous improvement of existing Accounts Payable processes, structures, and systems.
- Ensure compliance with CHQ and/or CooperVision accounting policies.
Knowledge, Skills And Abilities:
You must be able to operate in a dynamic and changing environment, manage multiple deadlines, display a high level of professionalism and organisational skills, maintain confidentiality as necessary and have strong verbal and written communication skills whilst supporting the principles of a Shared Service Centre by understanding the needs of the customer, constantly aiming to exceed customer expectations as well as adopting a continuous improvement approach. You will ideally have 2-3 years’ experience in an administrative position working in a dynamic financial or accounts environment within a large multinational company or Shared Service environment, however this is not essential. Working towards AAT is desirable but not essential.
What we offer:
You’ll receive competitive compensation and a fantastic benefits package including: 25 days holiday, pension scheme, access to our Wellness Platform to support you in mental health and wellbeing, a discounted contact lens scheme and much more! We are committed to our employees’ personal and professional development and offer extensive training to support your career growth and help every individual to reach their full potential. To help us achieve our goals, we’ll give you everything you need to help you achieve yours. We also provide access to LinkedIn Learning to help you develop in your career and grow with CooperVision.
What you can expect:
As a CooperVision employee, you’ll be welcomed into a diverse and progressive global business. We appreciate how important fostering an inclusive culture is and how different perspectives add value and contribute to our success. If you like what you see, take the first step towards your Brighter Future and apply today! All suitably qualified applicants will receive equal consideration and opportunities from CooperVision.
Accounts Payable Administrator - German speaking in Fareham employer: CooperVision
CooperVision is an exceptional employer that prioritises the growth and wellbeing of its employees, offering a competitive benefits package including 25 days holiday, a pension scheme, and access to a Wellness Platform. Located in Fareham, Hampshire, our inclusive work culture fosters diversity and encourages personal and professional development through extensive training and resources like LinkedIn Learning, ensuring that every team member can thrive in their career while contributing to a brighter future for lens wearers worldwide.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Administrator - German speaking in Fareham
✨Tip Number 1
Network like a pro! Reach out to your connections on LinkedIn or even in person. Let them know you're on the hunt for an Accounts Payable Administrator role. You never know who might have a lead or can put in a good word for you!
✨Tip Number 2
Prepare for interviews by researching CooperVision and its values. Understand their approach to finance and customer service. This will help you tailor your answers and show that you're genuinely interested in being part of their team.
✨Tip Number 3
Practice common interview questions related to accounts payable. Think about scenarios where you've resolved issues or improved processes. Being ready with examples will make you stand out as a candidate who can contribute to continuous improvement.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you're serious about joining CooperVision and ready to take that next step towards a brighter future.
We think you need these skills to ace Accounts Payable Administrator - German speaking in Fareham
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Accounts Payable Administrator role. Highlight any relevant experience in finance or accounts, especially if you've worked in a multinational company before. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how you can contribute to our team. Keep it concise but engaging – we love a good story that connects your experience to our mission.
Show Off Your Language Skills:Since this role requires German speaking skills, make sure to mention your proficiency clearly. If you have any relevant certifications or experiences using German in a professional setting, let us know – it could give you an edge!
Apply Through Our Website:We encourage you to apply through our website for the best chance of being noticed. It’s super easy and ensures your application goes directly to us. Plus, you’ll get to explore more about our culture and values while you’re at it!
How to prepare for a job interview at CooperVision
✨Know Your Numbers
Brush up on your financial knowledge, especially around accounts payable processes. Be ready to discuss how you’ve handled invoices and reconciliations in the past, as well as any experience with ERP systems like Baan or Oracle.
✨Showcase Your Communication Skills
Since this role involves responding to queries from both internal and external customers, practice articulating your thoughts clearly. Prepare examples of how you've resolved issues or improved communication in previous roles.
✨Demonstrate Adaptability
The job requires operating in a dynamic environment, so be prepared to share experiences where you successfully managed multiple deadlines or adapted to changes. Highlight your organisational skills and how they helped you thrive under pressure.
✨Emphasise Continuous Improvement
CooperVision values continuous improvement, so think of instances where you contributed to process enhancements. Discuss any ideas you have for improving accounts payable processes, showing that you’re proactive and forward-thinking.