Job Description
New Fixed Term Contract has come to market within one of the leading systems and software companies. This is a 12 month hybrid Accounts Payable role.
This role in a multi national company offers you the chance to work in a high volume market and gain invaluable experience within a growing industry and across the European market.
This role requires some to:
* Process invoices and employee expense reports accurately in SAP in accordance with the company's corporate policies and procedures.
* Manage weekly supplier payment runs: ensure all invoices are paid within agreed credit terms.
* Perform month end close for different legal entities, including preparation of month end accruals.
* Perform monthly supplier account reconciliations.
* Maintain and develop strong working relationships with suppliers to ensure a high level of customer service.
* Assist in preparation of audits for external and internal auditors.
To be a successful candidate you will need:
* 3+ years of work experience with specifics in Accounts Payable is highly desired
* Ability to work independently and communicate with all levels of the organization and customers.
* Proficiency in Microsoft Office with a strong emphasis on Microsoft Excel.
* Proven use of computer software systems - SAP is preferred
* Detail-oriented with a very high level of accuracy.
* Demonstrated ability to work to tight corporate deadlines.
* Another European Language is desirable but not essential
Package Details:
* 12 month fixed term contract within a multi-national company
* Competitive Salary plus company bonus and benefits scheme
* Flexible working pattern
* Hybrid working
* Peer to peer recognition
* Culture and Social Club for all employees
* Health and Wellbeing provisions
Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.
BY APPLYING FOR THIS ROLE YOU ARE AGREEING TO OUR TERMS OF SERVICE WHICH TOGETHER WITH OUR PRIVACY STATEMENT GOVERN YOUR USE OF MORGAN MCKINLEY SERVICES.
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