Vacancy summary
Reference: 09723
Job Type: Permanent
Date Posted: 9 May 2022
Get in touch
Oliver Cook
Consultant
01753 830 706
We are looking for an Accounts Payable Analyst, with fluent/native level French, to join the EMEA financial shared service centre for an international manufacturer with $7 billion annual revenue.
Offered on a permanent contract, this opportunity is available on a hybrid model with 2-3 days/week in the office, so you must be happy to relocate to Gloucester (either immediately or after probation).
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 (although won't be discounted if not).
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.
- Excellent knowledge of Accounts Payable regulations and Italian tax codes.
- Experience in an EMEA/European SSC (or BPO) is desirable.
- Examples of previous process improvements would be great.
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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