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JOB DESCRIPTION

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DIVISION Intelligent Exterior Systems

Mission :

 

 Effectively process information relating to supplier accounts and related banking transactions.

 

 Main AccountabilitiesThis position is responsible for delivering the following

 

  • Input and matching of supplier invoices on SAP (including Consignment Stock)
  • Input of Employee Expenses ensuring adherence to Company Policies
  • Ensuring the resolution of pricing/delivery/master data/other queries via liaison with local and non UK based purchasing/logistics/operations staff
  • Liaising with other departments to ensure they are fully appreciative and compliant with company standard procedures necessary for AP performance standards to be met
  • Maintain vendor relationships through timely payments and excellent service levels effectively with a very strong ‘customer service’ ethos
  • Maintain AP databases/logs
  • Supplier statement reconciliations
  • Posting of banking transactions for GBP and EUR bank account
  • Posting and reconciliation of Inter Company and Netting transactions
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