Job Title
Accounts Payable-Shared Services
Location
UK
Job Type
Full time
Role Overview
This role is pivotal in ensuring accurate financial transaction processing, supporting day to day processing, and maintaining compliance with group accounting policies. Reporting to the Head of Financial Operations, this role will work closely with local finance teams to deliver high-quality financial information across multiple entities.
Key Responsibilities
- Creating purchase orders in the system
- Processing purchase invoices and converting purchase orders in the system
- Reconciling supplier statements and dealing with supplier queries via phone and email
- Assisting the wider team to set up new suppliers and performing credit checks
- Data entry and reconciliation of employee credit card expenses on the system
- Assisting as required on adhoc tasks
Key Requirements
- Previous Accounts Payable experience, in particular processing invoices and purchase orders
- Experience of resolving accounts queries
- An excellent work ethic, attention to detail and team player
- Organised and used to working in a fast-paced environment
- Ability to work independently as well as part of a team
- Demonstrated academics, including GCSE English and Maths
- Excellent communication skills; on the telephone and in writing
- Advanced excel skills
Systems and Process Improvement
- Contribute to improvements in financial systems and reporting processes.
- Support ERP and finance system enhancements, including automation initiatives.
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Accounts Payable - Finance Shared Services employer: Verne Global
Verne is an exceptional employer, offering a dynamic work environment that fosters innovation and collaboration in the procurement sector. With a strong focus on employee growth, we provide opportunities for professional development and the chance to lead impactful sourcing activities in a fast-paced setting. Our commitment to a supportive culture ensures that every team member can thrive while contributing to our mission of operational excellence.
