Accounts Payable Team Member

Location
Bellshill
Region
UK & Ireland
Job Type
Permanent
Function
Finance
Closing Date
24.05.19
Reference
VFBS0024

Reporting to the Accounts Payable Team Leader, this role will operate within a fast paced, high volume environment, to ensure the accurate and timely processing of the Group’s supplier invoices and preparation of bi monthly, multi-currency supplier payments ensuring compliance with contracted payment terms and in accordance with the Group’s Banking Matrix.

We are looking for candidates with sound knowledge and understanding of double entry accounting, together with an Accounts Payable background in a global organisation, with complexity of multi-currency payments

As a vital member of the Finance Team, you will be responsible for a number of key tasks including:

We pride ourselves on embracing the pioneering spirit of our founder, continually seeking new ways to improve and develop, and sharing your ideas, expertise, knowledge and opinions will be encouraged as part of your day to day role.

For comprehensive details of this exciting role and the responsibilities involved, please see the role profile by selecting the "download PDF" link at the top of the page.