P2p Invoice Processor - Motherwell, United Kingdom - Resideo

Resideo

Verified Company

Motherwell, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

We are looking for an Accounts Payable Invoice Processor for our finance team in Motherwell. You will join a busy finance team processing invoices for our EMEA business.

JOB DUTIES:

Ensure SLAs are met daily
Invoice processing both PO & Non-PO
3 Way match
Ensure relevant approvals are in place for NON-PO
Key Controls on Vendor Name & Bank Details
Processing of complex invoices
Invoice Error Resolution
Monitor and maintain Invoice resolution queues
Follow up with procurement on aged items
Provide support to procurement as needed
Maintaining invoice query mailbox
Maintain AP upload & downpayment mailboxes
Potential Duplicate invoice control report
Internal correction control report & tracker
Driving continuous improvement ideas
Ensure SOP's are reviewed & updated
Ensure all SOX key controls are adhered to

YOU MUST HAVE:

Experience in a similar position required
SAP knowledge is advantageous

WE VALUE:

Good computer skills MS Office
Word, Excel required
Ability to work under pressure
Good organisation skills with attention to detail
Ability to adapt quickly to changes within the organisation
Ability to distinguish priorities and to complete work within SLA
Excellent verbal and written communication
Ability to work within a team

WHAT'S IN IT FOR YOU

Hybrid model
Opportunity to work at a global business
Genuine career progression

LI-BDJ

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At Resideo, we bring together diverse individuals to build the future of homes. Resideo is an equal opportunity employer.

Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.