Job Description

About the Role

The purpose of this role is archiving, validating, posting, parking and paying invoices in the purchase ledger on a timely basis as well as attending to VMD requests. It also actively supports the Accounts Payable Associate Manager in both routine tasks and process improvements.

This role does not support domestic or international relocation.

This role is for a 12 month Fixed Term Contract.

What's in it for you

  • Flexible starting and finishing times + 4.5 day working week
  • 33 days annual leave including public holidays due to supporting European countries
  • Pension, Life cover & Health Insurance
  • Free parking, Shuttle bus from local train stations, EV Charging, Cycle to Work Scheme
  • Newly refurbished onsite Gym with free classes and NEW Spin Studio

Responsibilities

  • Archiving, validating, processing and paying Intercompany and 3rd party invoices in a t...

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