Reference: 08601 Job Type: Contract Date Posted: 9 January 2020
Job Type: Contract
Date Posted: 9 January 2020
We are looking for an Accounts Payable - Invoice Processing Clerk to join the EMEA financial shared service centre for an international manufacturer with $6 billion annual revenue, on an initial 3 month contract (with the possibility for extension).
Reporting to the Team Lead and supervisor, you'll be responsible for processing invoices in SAP and will therefore ideally have experience with this ERP.
This is a lovely opportunity for those who have perhaps studied accounting/finance at degree or CIMA/AAT etc or those with other accounting experience looking to make their break in the field.
Speakers of Italian OR French are highly desirable. In addition:
- You should be driven and personable, with strong numeric and problem-solving qualities.
- Attention to detail/ accurate data entry is of paramount importance.
- Basic-intermediate Excel is desirable, but non-essential.
- Experience in an EMEA/European SSC (or BPO) is desirable.
- Examples of previous process improvements would be great.
People relocating within the UK or from mainland Europe are more than welcomed and there are buses from Gloucester city centre. There is plenty of parking available on-site as well.
The company prides itself on valuing long-term commitment, a strong sense of inclusion and allowing individuals to gain exposure to other business areas.
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Due to the high levels of interest in the particular vacancy only successful applicants will be contacted. Park Street People Ltd is an Equal Opportunities Employer.
We do not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and comply with all relevant UK legislation. We are acting as an Employment Agency in relation to this role.
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