Accounts Payable and Expenses Clerk

at  Domino Printing Sciences

ABOUT YOU

You will be an enthusiastic, reliable and self-confident person with excellent communication skills. This role requires excellent attention to detail and problem solving skills. You will be happy to work as part of a team and to deal with suppliers across the world and colleagues at all levels around the business. Previous experience of processing invoices and staff expenses is desirable, ideally using a major ERP system such as Oracle or SAP. We are a small and friendly team who strive to Do More and support our colleagues in a busy manufacturing environment. This could be a great opportunity for someone looking to work reduced hour to support their work/life balance and other commitments.
This is a 12 month contract to help us work through the transition from our current accounting system to Oracle Fusion. The team’s workload will be reviewed after 12 months.
Domino values diversity and is an equal opportunity employer. We welcome applications from all candidates; however, only those eligible to work in the UK without the need for additional immigration documentation will be considered for this position.

ABOUT US

At Domino Printing Sciences we do more. Our expertise isn’t just in providing cutting-edge variable data printing technology; it’s in revolutionising how manufacturers embrace sustainable packaging and spearhead advancements in coding automation. We’ve been a part of the global variable data printing story for a long time, and our solutions help ensure the success of the world’s leading brands. Our goal is to be the leading global variable data printing brand through applying our expertise and reliable solutions to help the world’s manufacturers be sustainable and cut waste, while attracting, informing, and protecting their consumers. But we also know that it’s not just about the work we do—it’s about fostering a collaborative, dynamic and welcoming environment where everyone can flourish, contributing to Domino not only as a pioneer in the industry but also as an exceptional place to work.

This role offers an opportunity to join our friendly and high performing Finance team. You will be part of a team of 5, processing invoices using an automated scanning solution which feeds into Oracle, dealing with supplier invoice queries and processing staff expenses using Concur. You will have the opportunity to help us test and roll out Oracle Fusion as it is implemented across the business. This role is part time for up to 23 hours per week, which could be spread over 3, 4 or 5 days. You will benefit from our hybrid working policy so you can work from the office and from home.