Job closed
Ref: QP183-318
Job description / Role
We're looking for a number of AP accountants for the Purchase To Pay (PTP) / AP team to join our client's Finance Shared Service. The PTP team process all purchase invoices and travel expenses and will support GCC and MENA operations. This role will involve you to make consistent and correct financial bookings of invoices, and advance payments, monitor internal controls, particularly over invoice approvals and maintain consistent filing of invoices, and maintain clear and efficient accounts payables processes as part of a financial shared service centre.
Requirements
Qualifications:
3-5 years of relevant experience in Accounts Payable process, ideally in a Shared Service Centre environment
Full working knowledge of MS Office and SAP
Experience of working with Excel to analyse data
FMCG / Manufacturing background
Strong organisational skills and ability to work to tight deadlines
Effective verbal and written communication skills
About the Company
We recruit the very best talent for middle management positions across a range of functions and sectors. Think you've heard all that before? Read on.
We're here to make recruitment better. Better for our clients, our candidates and our own recruitment professionals.
We build relationships, not databases, and add real value that helps organisations and individuals grow. We are a team of functional and sector specialists delivering a genuinely consultative service that is underpinned by the depth of both our market knowledge and the client & candidate networks we have built.
Our clients love it. And as a result, we are one of the fastest-growing professional recruitment groups on the planet. Whether you're hiring or changing jobs yourself, you can't afford to get it wrong.
Argyll Scott will ensure you get it right.