EDUCATION:

Required Education: in A-Level

EXPERIENCE (EMEAA):

• 2+ years of AP/accounting/finance experience in a general office environment, demonstrating a general knowledge of accounting systems.
• Experience with Proactis, AX, D365 and/or SAP as a user or support a plus
• Accuracy and good attention to detail a prerequisite
• Knowledge of Sarbanes Oxley legislation would be an advantage
• Experience of working in a high volume input role
• Excellent telephone communication skills
• Knowledge of Microsoft Office (Excel, Word, Outlook).
• Ability to work flexibly – particularly during busy periods
• Strong analytical skills, accuracy and attention to detail.

This role and the Accounts Payable Team is responsible for managing, processing and resolving invoice queries in Proactis, AX and SAP to ensure timely invoice processing and payment, maintaining accurate financial records. This includes following all SOX controls to ensure accurate and sensitive data is managed appropriately. AP tasks include statement reviews, accurate and timely processing of invoices, supporting and assisting team members with processing and query resolution, functional support, working with other internal departments for coordination on tasks and projects, and providing support to internal and external customers for invoice resolution.