At a Glance
- Tasks: Validate and process invoices, ensuring timely payments and supporting the Accounts Payable team.
- Company: Join SC Johnson, a family company with over 130 years of purpose-driven success.
- Benefits: Enjoy competitive pay, flexible hours, study support, and 33 days annual leave.
- Why this job: Be part of a dynamic team making a real impact in finance and sustainability.
- Qualifications: Experience in accounts payable or finance, strong analytical skills, and proficiency in SAP.
- Other info: Embrace a diverse and inclusive workplace with excellent career growth opportunities.
The predicted salary is between 30000 - 42000 £ per year.
SC Johnson is a fifth-generation family company built on the spirit of our people. We have been leading with purpose for over 130 years, building iconic brands that win the hearts and minds of consumers - such as Raid®, Glade®, Ziploc® and more, in virtually every country around the world. Together, we are creating a better future - for the planet, for future generations and for every SCJ team member. Join our winning team of Wave Makers and Go Getters and help us write the next chapter in the SCJ story.
Location: Frimley, Surrey
This role is a 12 month Fixed Term Contract. We are unable to support international relocation for this role.
The general purpose of this role is to ensure the accurate and timely validation, posting, parking, and payment of invoices within the Purchase Ledger. The position is also responsible for handling VMD requests and provides ongoing support to the Accounts Payable Associate Manager through the delivery of routine operational activities and the contribution to process improvements within the Accounts Payable function. Additionally, the role involves using the SCJ OCR tool to accurately validate incoming invoices and ensure timely processing.
What's in it for you?
- Competitive pay & benefits including Profit Share
- Flexible starting and finishing times + 4.5 day working week
- We offer study support in finance such as ACCA, CIMA, ACA etc
- 33 days annual leave including public holidays due to supporting European countries
- Pension, Life cover & Health Insurance
- Shuttle bus service from local train stations, EV Charging points, Cycle to Work scheme
- Free onsite Gym + Classes
Responsibilities
- Ensure accounting process performs to Service Level Agreements within the SSC
- Validating, Processing and Paying Intercompany and 3rd party invoices in a timely and accurate manner.
- Reviewing and resolving parked and blocked invoices, through partner relations and process improvements.
- Cooperating with partners and stakeholders from P2P process.
- Performing ad-hoc analysis, query management, identification, and resolution of service delivery issues.
- Accurately performing AP reconciliations, reviewing debit balances, reconciling vendor statements, running payment proposals, and supporting SSC processes.
Customer satisfaction
- Develop customer relationships with internal customers (purchasers and accounting personnel) and provide a high-quality service to all stakeholders.
- Resolving vendor and country queries efficiently and accurately.
Quality and integrity of financial information provided by the SSC
- Ensuring the appropriate controls are operational to maintain the quality and integrity of financial information to comply with auditing requirements.
- Ensuring consistency of process by following best practice.
- Owning the accounting to reporting process.
- Identification and implementation of process improvements, with ability to competently share knowledge and learnings.
- Sharing of knowledge with SSC staff including healthy contribution in team meetings and team objectives.
Experience you'll bring
- Previous experience of working within an accounts payable department for a multi-national organisation (or experience in AR/Finance role)
- Demonstrated ability to process high volumes of documents across multiple currencies with accuracy and efficiency
- Working knowledge of SAP
- High level of computer literacy, including intermediate proficiency in Microsoft Excel.
- Strong numerical and analytical skills.
- European Language is a plus for this role but is not necessary.
Behaviours you'll need
- Continuous improvement mindset
- Strong ability to meet deadlines, with exceptional attention to detail and a proactive sense of urgency.
- Effective communication skills
- Collaborative team player with the ability to build strong working relationships.
- Ability to manage multiple priorities independently and as a team.
- Adaptability and ability to work effectively in a dynamic and fast-paced environment.
Inclusion & Diversity
We're a global business, with people from every culture, ethnicity, race, religion, gender identity, sexual orientation, age, and ability. We recognise the breadth of human experience, and we work to celebrate it. It is our goal to build a diverse, inclusive, and supportive work environment where all people can thrive. We're committed to ongoing efforts that help us attract, hire, and retain diverse talent who want to build a positive, inclusive environment.
Accounts Payable Analyst in Camberley employer: S. C. Johnson & Son
Contact Detail:
S. C. Johnson & Son Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Analyst in Camberley
✨Tip Number 1
Network like a pro! Reach out to current or former employees at SC Johnson on LinkedIn. A friendly chat can give you insider info and maybe even a referral, which can really boost your chances.
✨Tip Number 2
Prepare for the interview by knowing your stuff! Research SC Johnson’s values and recent news. Show them you’re not just another candidate but someone who genuinely cares about their mission and culture.
✨Tip Number 3
Practice makes perfect! Get a friend to do mock interviews with you. Focus on common questions for accounts payable roles and be ready to discuss your experience with SAP and handling invoices.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, it shows you’re serious about joining the SC Johnson team.
We think you need these skills to ace Accounts Payable Analyst in Camberley
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experience that match the Accounts Payable Analyst role. Highlight your previous experience in accounts payable or finance, especially if you've worked in a multi-national organisation.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about the role and how your background aligns with SC Johnson's values. Don't forget to mention any relevant process improvement experiences!
Showcase Your Skills: Be sure to highlight your proficiency in SAP and Microsoft Excel, as well as your analytical skills. Mention any experience you have with high volumes of documents and how you ensure accuracy in your work.
Apply Through Our Website: We encourage you to apply directly through our website for the best chance of success. It’s the easiest way for us to see your application and get you on the path to joining our team of Wave Makers!
How to prepare for a job interview at S. C. Johnson & Son
✨Know Your Numbers
As an Accounts Payable Analyst, you'll be dealing with a lot of financial data. Brush up on your numerical skills and be ready to discuss how you've handled high volumes of invoices in the past. Be prepared to share specific examples of how you ensured accuracy and efficiency in your previous roles.
✨Familiarise Yourself with SAP
Since a working knowledge of SAP is essential for this role, make sure you’re comfortable discussing your experience with it. If you’ve used similar software, highlight that too! Being able to talk about how you navigated systems and improved processes will show your technical prowess.
✨Demonstrate Your Attention to Detail
This role requires exceptional attention to detail, so be ready to provide examples of how you've caught errors or improved processes in your previous jobs. You might even want to prepare a scenario where your keen eye made a significant difference in the accounts payable process.
✨Show Your Collaborative Spirit
SC Johnson values teamwork, so think of instances where you successfully collaborated with others to resolve issues or improve workflows. Be prepared to discuss how you build relationships with internal customers and stakeholders, as this will be key to your success in the role.