Purchase To Pay Associate
A vacancy has arisen within our Finance Shared Services department, for a PTP Associate, reporting to our Finance & Business Support Manager. This part-time role (20 hours per week) is for a period of 12 months. This role will support the manufacturing and parts operations businesses with their payables invoice processing: Key responsibilities of this role are: Efficient and accurate processing of high volume invoices Invoice issues and aged items resolution Ensure delivery of month end accrual requirements Assist the team on specific additional tasks as required Knowledge Required: Previous experience in processing high volume supplier invoices in a payables department, preferred, however full training will be provided. Ability to resolve payment issues, and escalate where appropriate. A good understanding of service delivery/customer needs Team player who shows initiative Self-starter with the ability to prioritise workload in order to meet strict deadlines and targets. Knowledge of SAP and SRM preferred. Dutch language skills preferred but not essential.