Expire in: a month
Your new company
We are working with a global distributor of chemicals and ingredients essential to the safety, health, and wellbeing of our daily lives - from life-saving medicines and vitamins to hand sanitisers and industrial materials used for cleaning, construction, and more.
Your new role
Receiving emailed invoices or via post
Dragging and dropping invoices into the system to validate
Further processing the invoices in the system by managing the exceptions
Matching invoices to PO's or coding to GL codes & cost centres
Reviewing, modifying and cancelling invoices where appropriate
Responding to vendor queries by email and telephone
Solving issues with suppliers
Being responsible for your own supplier ledger
Ability to work to strict deadlines
Any other duties relating to your ledger
What you'll need to succeed
In depth knowledge of a fast-paced Finance department
Experience of working with new processes & procedures
SAP knowledge would be advantageous.
Fluent in Norwegian or Swedish
What you'll get in return
Upto £27k
35hr Working Week
33 Days Holiday
Discounted Private Health Care
Hybrid Working
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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