Accounts Payable Administrator
Orbia
Job Level
Mid-LevelSenior
About the role
- We have an exciting opportunity to join our small, highly-effective finance function and obtain a real breadth of experience in a highly profitable fast-growing environment. You will be part of a growing Accounts function who work across the organisation, processing company purchases in a timely manner and in line with our policies. You will also be working with Accounts Receivable too.
- Process invoices in a timely and efficient manner, including matching purchase orders.
- Assist with multi-currency settlements to suppliers in line with payment terms, also ensuring completeness of the purchase ledger.
- Ensure new supplier checks are carried out in line with the Group’s policy.
- Maintaining SAP Concur employee expenses, ensuring audit checks are performed and expenses are settled in a timely manner.
- Assist with internal, interim and year end audits.
- Production of various ad hoc analyses for decision support.
- Development and documentation of internal controls and processes.
- Reporting to Kris Roepke.
Requirements
- Our finance team are a collaborative bunch. You will be working with a team of Accounts Payable specialists, who will be key to your growth to ensure the function is a success.
- From you, we’re looking for someone with willingness to learn but also high attention to detail and a “love what you do” ethos!
