Accounts Payable Specialist – 12-Month FTC (SAP, Month-End) in Livingston

Accounts Payable Specialist – 12-Month FTC (SAP, Month-End) in Livingston

Livingston Full-Time 30000 - 40000 Β£ / year (est.) No working from home possible
LVMH Group

At a Glance

  • Tasks: Manage accounts payable and assist with month-end tasks in a dynamic environment.
  • Company: Join Glenmorangie, part of the prestigious LVMH group.
  • Benefits: Gain valuable experience in finance with a competitive salary.
  • Other info: 12-month fixed term contract with potential for growth.
  • Why this job: Be part of a renowned brand and enhance your financial skills.
  • Qualifications: Strong double-entry knowledge and SAP experience preferred.

The predicted salary is between 30000 - 40000 Β£ per year.

The Glenmorangie Company, part of LVMH / MoΓ«t Hennessy, is seeking an Accounts Assistant on a 12-month fixed term contract to manage the Accounts Payable process and assist with month-end tasks for Glenmorangie House and its staff shop.

Responsibilities include daily supplier invoice processing, coding in SAP, supplier query resolution, and managing payment runs.

Strong double-entry knowledge and SAP experience are preferred.

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Accounts Payable Specialist – 12-Month FTC (SAP, Month-End) in Livingston employer: LVMH Group

As a leading beauty retailer in Belfast, we pride ourselves on fostering a vibrant and inclusive work culture that values every team member's contribution. Our commitment to employee growth is reflected in our professional training programmes and the opportunity for performance-based commission, ensuring that your passion for beauty translates into meaningful rewards. Join us to be part of a dynamic team dedicated to delivering exceptional customer service while enjoying generous employee discounts and a supportive environment.

LVMH Group

Contact Details:

LVMH Group Recruitment Team

We think you need these skills to ace Accounts Payable Specialist – 12-Month FTC (SAP, Month-End) in Livingston

Accounts Payable Management
SAP
Double-Entry Accounting
Supplier Invoice Processing
Coding in SAP
Supplier Query Resolution
Payment Run Management