C&C Group/ Tennents are looking for invoice processors on a fixed-term basis to join our renewed accounts team at Wellpark Brewery, Glasgow.
We’re looking for people who can help us to ensure that supplier invoices are processed quickly & accurately and queries are resolved in a timely manner. We anticipate these roles being on 6-months fixed-term contract/ temp.
So what’s involved?
This role is all about ensuring ALL invoices received are processed thus outstanding invoices are paid and no backlogs occur within our team.
You will work autonomously as part of a team that focuses on accounts payable (AP) at group level (not just Tennents, but our Irish brands too) and the focus is on high volume processing which includes supplier statement reconciliations and any queries that arise.
What you’ll need:
- AP experience is required
- Preferably exposure to high volume processing
- Working knowledge of a mainframe accounting system (e.g. JDE)
- Good communication skills for liaising with suppliers
Send us a CV that demonstrates your Accounts Payable skills, and we’ll be back in touch ASAP.