Job description
- Competitive salary (up to £25k)
- Hybrid Position – working from our Manchester City Centre office (one day per week)
- 25 days holiday plus bank holidays – with the opportunity to purchase up to an additional 5 days per year.
- Company Pension & Life Assurance scheme
- Annual Company performance bonus
- Discount platform and incentives
- Career progression opportunities
- Ideally candidate will have previous experience of working in a high-volume Purchase Ledger or AP department.
- Strong Excel skills and ability to work from complex spreadsheets
- Self-motivated
- Possess a high level of accuracy and attention to detail
- Highly organised
- Willingness to continue to learn new skills and systems
- Ability to work under pressure and process high volume invoices in a timely manner.
- Great communication skills – able to communicate with internal and external stakeholders
- Would be of an advantage but not essential to possess an European language.
- Reconciliation and processing of trade invoices for 11 entities across 9 European countries
- Assisting with the inputting of invoices – on internal systems and Coupa
- Dealing with all variances and queries that arise
- Processing weekly and emergency payment runs
- Dealing with direct supplier queries
- Handling issues and queries from other European offices
- Processing employee expenses claims
- Assisting with the month end process as required