C&C Group plc is a premium drinks company which owns, manufactures, markets and distributes a unique portfolio of beer and cider brands in its home markets and across the globe. You probably know us best from brands like Bulmers, Magners and Tennent’s.
We’re looking for someone to join us as a Invoice Processor (Temp), and help us to ensure that supplier invoices are matched and processed accurately and queries are resolved in a timely manner. We anticipate these roles being required for c. 6 months.
So what’s involved?
This role is all about ensuring invoices received are matched and processed in Softeco and guarantee prompt resolution of all blocked and unmatched invoices.
You will work closely with key business stakeholders to ensure invoices received for payments made by direct debit are processed onto the purchase ledger, and carrying out monthly statement reconciliations for suppliers on and agreed cyclical basis.
You’ll develop and manage relationships with all departments within C&C Group to ensure quality customer service.
Our Accounts Payable team operate with a large amount of personal autonomy, and you will be trusted to deliver good results, with coaching and support from your colleagues.
What you’ll need:
- Ideally you’ll have some experience in an Invoice Processing function
- Working knowledge of a mainframe accounting system (e.g. JDE)
- Highly numerate with a meticulous and flexible approach
- Good organisational skills
- Ability to communicate at all levels
Send us a CV that demonstrates your knowledge of Invoice Processing, and we’ll be back in touch asap.