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For Companies At a Glance
- Tasks: Process invoices, manage queries, and collaborate with teams across Europe.
- Company: Join Synthomer, a global leader in sustainable polymer solutions.
- Benefits: Competitive pay, healthcare, learning opportunities, and wellbeing support.
- Why this job: Grow your finance career in a supportive, international team environment.
- Qualifications: GCSEs in English and Maths, 2+ years in Accounts Payable, SAP experience preferred.
- Other info: Dynamic workplace in Harlow, requiring on-site presence four days a week.
The predicted salary is between 30000 - 42000 £ per year.
Synthomer is an innovative and differentiated global leader in sustainable polymer solutions. The Group is one of the world's foremost suppliers of water-based polymers and has leadership positions in many markets. Our polymers help customers create innovative new products and enhance the performance of existing products in key industries such as coatings, construction, adhesives, textiles, paper and nitrile medical gloves. With the acquisition of Eastman Adhesive Resins in 2022 and Omnova Solutions in 2020, Synthomer grew its global manufacturing network, expanded its product portfolio and boosted its geographical presence, allowing it to better serve over 6000 customers around the world.
Synthomer has its operational headquarters in London, UK, and provides customer-focused services from regional centres in Harlow, UK; Marl, Germany; Kuala Lumpur, Malaysia and Beachwood, Ohio, USA. It employs more than 5000 employees across over 40 sites and is listed on the London Stock Exchange.
Purpose of Role
This role offers variety, collaboration, and the chance to work across multiple countries, currencies, and VAT regimes. If you love problem-solving, accuracy, and keeping things running smoothly, you'll feel right at home here.
What You'll Do
- Process high volumes of invoices for several European entities
- Manage AP mailboxes and resolve supplier queries
- Work closely with colleagues across Europe to gather data and approvals
- Handle internal and external queries by email and phone
- Collaborate with multiple departments to resolve vendor issues
- Follow company policies and support wider Shared Service Centre activities
What You'll Bring
- GCSE (or equivalent) in English and Maths
- 2+ years' experience in Accounts Payable
- Experience with SAP is a strong advantage
- A proactive, organised, and customer-focused mindset
Why This Role?
You’ll join a supportive, international team where every day brings new challenges and opportunities to learn. If you enjoy working with people, numbers, and processes-and want to grow your finance career-this is a fantastic next step.
Global Benefits Overview
- Competitive, market-aligned compensation
- Healthcare - tailored to regional locations
- Parental leave and family support - maternity, paternity, adoption (aligned with regional policies)
- Learning & development opportunities - training, online platforms, buddy/mentorship programs, Internal Synthomer University with L&D offers
- Wellbeing support - Employee Assistance Program, mental health resources, wellbeing initiatives
- Retirement / pension contributions - plans vary by country
- Culture of Inclusion - where everyone can thrive
- Performance culture, global reward & recognition programmes
Location & Working Pattern
This role is based at our European Shared Service Centre in Harlow, where collaboration and team synergy are at the heart of how we work. We require team members to be on-site at least four days per week to support this dynamic environment.
Accounts Payable Assistant 12-Month FTC in Harlow employer: Synthomer
Contact Detail:
Synthomer Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Assistant 12-Month FTC in Harlow
✨Tip Number 1
Network like a pro! Reach out to current or former employees at Synthomer on LinkedIn. A friendly chat can give us insider info about the company culture and maybe even a referral!
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of SAP and accounts payable processes. We want to show that we’re not just a good fit, but the best fit for the role!
✨Tip Number 3
Practice common interview questions related to problem-solving and teamwork. Synthomer values collaboration, so let’s highlight our ability to work well with others and tackle challenges together.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure our application gets noticed and shows we’re serious about joining the Synthomer team.
We think you need these skills to ace Accounts Payable Assistant 12-Month FTC in Harlow
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accounts Payable Assistant role. Highlight your relevant experience, especially with high volumes of invoices and any SAP knowledge you have. 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 your proactive, organised mindset will help us keep things running smoothly. Don't forget to mention your love for problem-solving!
Showcase Your Team Spirit: Since collaboration is key at Synthomer, make sure to highlight any experiences where you've worked closely with others. Whether it's resolving supplier queries or collaborating across departments, we want to know how you contribute to a team environment.
Apply Through Our Website: We encourage you to apply through our website for the best chance of getting noticed. It’s super easy, and you'll be one step closer to joining our supportive, international team. Don’t miss out on this fantastic opportunity!
How to prepare for a job interview at Synthomer
✨Know Your Numbers
Since this role is all about processing invoices and managing accounts, brush up on your financial terminology and be ready to discuss your experience with numbers. Be prepared to share specific examples of how you've handled high volumes of invoices or resolved supplier queries in the past.
✨Familiarise Yourself with SAP
If you have experience with SAP, make sure to highlight it during your interview. If not, do a bit of research on how it works and its relevance in accounts payable. Showing that you're proactive about learning can really impress the interviewers.
✨Emphasise Teamwork
This role involves collaboration across multiple departments and countries, so be ready to talk about your teamwork skills. Share examples of how you've worked with others to solve problems or improve processes, especially in a finance context.
✨Ask Insightful Questions
Prepare some thoughtful questions about the company culture, team dynamics, and the challenges they face in accounts payable. This shows your genuine interest in the role and helps you assess if it's the right fit for you.
