Invoice Processor – Account Services
Exciting Times! Our Accounting Services function is going through an expansion and we are looking for an Invoice Processor to help us to ensure that invoices are processed quickly & accurately – with any queries resolved if they come in.
So what’s involved?
This role is all about making sure ALL invoices received are processed and no backlogs occur within our team – simple!
It’s an autonomous role as part of an expanding team – so your focus will be on accounts payable (AP) at group level (not just Tennents, but our Irish brands too) includes supplier statement reconciliations and any queries that arise.
What you’ll need:
We’d like to see experience in Accounts Payable (AP) as part of a fast-moving industry like food, drink, manufacturing etc..
If you have a working knowledge of a mainframe accounting system (like JDE), then that would be beneficial too! And of course, you’ll need good communication skills for liaising with suppliers to make sure everything goes smoothly.
Send us a CV that demonstrates your AP skills, and we’ll be back in touch ASAP.