About The Role

The purpose of this role is archiving, validating, posting, parking and paying invoices in the purchase ledger on a timely basis as well as attending to VMD requests. This role also requires active support of the Accounts Payable Associate Manager in routine tasks and process improvements.

This role does not support domestic or international relocation. It is for a 12‑month fixed‑term contract.

What’s in it for you

• Flexible starting and finishing times + 4.5‑day working week
• 33 days annual leave including public holidays (supporting European countries)
• Pension, life cover & health insurance
• Free parking, shuttle bus from local train stations, EV charging, cycle‑to‑work scheme
• Newly refurbished onsite gym with free classes and spin studio

Responsibilities

• Archiving, validating, processing and paying intercompany and third‑party invoices in a timely and a...