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 is also required to actively support the Accounts Payable Associate Manager in both routine tasks and process improvements. This role 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 due to 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

• Ensure accounting process performs to Service Level Agreements within the SSC
• Archiving, validating, processing and paying Intercompany and 3rd party inv...