At a Glance
- Tasks: Manage accounts, process invoices, and resolve queries in a fast-paced environment.
- Company: Join a leading international client in the shared services industry.
- Benefits: Enjoy competitive salary, professional development, and comprehensive health benefits.
- Other info: Opportunities for continuous training and career growth in a supportive environment.
- Why this job: Be part of a dynamic team making a real impact in finance and procurement.
- Qualifications: 1+ years in accounts payable, strong communication, and organisational skills.
The predicted salary is between 23760 - 29040 £ per year.
Join a dynamic shared service team delivering excellence in procurement and financial operations for a leading international client. Enjoy a supportive environment, competitive benefits, and opportunities for professional growth while contributing to streamlined processes across diverse business units.
Salary / Benefits
- Competitive salary package
- Opportunities for professional development
- Friendly team environment
- Comprehensive health and wellness benefits
- Continuous training and career growth paths
About your next employer
Our client is a prominent leader in the shared services industry, supporting multinational organisations with innovative finance and procurement solutions. With a strong global presence, they operate in a fast-paced, technology-driven environment that values operational excellence, teamwork, and integrity.
About you
- Minimum of 1+ years' experience in accounts payable or procurement support
- Strong communication skills, able to liaise effectively with internal teams and vendors
- Flexible, adaptable, and comfortable working in a fast-moving environment
- Proficient in MS Word and Excel; experience with enterprise resource planning (ERP) systems is desirable
- A team player with excellent organisational skills
- Demonstrated ability to handle queries professionally and efficiently
What you'll do
- Manage and reconcile multiple accounts, ensuring timely invoice processing
- Act as the first point of contact for business or vendor queries related to procurement and financial transactions
- Work closely with internal teams and external vendors to resolve discrepancies swiftly
- Maintain compliance with policies and controls throughout the payment process
- Support month-end close activities and perform statement reconciliations
- Assist with ad-hoc tasks as assigned by your line manager
For further information on this job, apply via the link or contact the recruitment team for a confidential chat today. Follow our company on professional social media for expert career advice, the latest jobs, industry news and much more.
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