Purchase to Pay Associate - Belfast, United Kingdom - Survitec Group Limited

Tom O´Connor

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Tom O´Connor

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Description

Vacancy Title:
Purchase to Pay Associate**
Vacancy Location:Dunmurry, Belfast, N. Ireland**
Engagement Type:Permanent, Full Time**
Your Company
Survitec are the world's largest survival technology provider.

For over 166 years, we have been protecting lives in the air, on land and at sea, through the design, manufacture, and servicing of Survival Technology.


Today, we are a global community of 3,000 professionals with presence in 96 countries partnering with our customers to provide innovative solutions that reduce risk and help keep you safe.


That's why the world's leading maritime, defence & government, energy and aerospace organisations trust us when it matters most and why we have been awarded the Gold Award by the Defence Employer Recognition Scheme.


Your New Role
Are you interested in furthering your career in a Global Finance Team? Are you a strong team player, a great communicator who is results driven and will thrive in a fast-paced environment? Survitec has the perfect role for you


With everyday bringing a different challenge Survitec now has an exciting opportunity to bring on board a detail orientated Purchase to Pay Associate based at our Dunmurry, Belfast site.

We want you to thrive in our fluid and dynamic environment with an open and transparent approach You will gain completely unique invaluable experience in comparative to any other Global firm with early career exposure to Chief Level Executives With our high performing team's culture, we always collectively celebrate success, and we want you to be involved

Your role will sit as part of our transactional Finance Family, reporting directly into our Purchase to Pay Lead.

You will assist the Purchase to Pay team by performing day to day administrative and clerical duties associated with processing, recording, reconciling, reporting, and paying of suppliers.


What You Can Expect from the Role

Key Responsibilities:


  • Processing high volume supplier invoices for several Survitec entities under Shared Services
  • Requesting supplier statements and reconciling efficiently
  • Assist in month end processes and deadlines
  • Provide a high level of customer service to internal and external parties
  • Year end audit support and liaising with auditors relevant to P2P


  • Any other Ad

  • Hoc Duties
You will have the opportunity to develop in your role internally and feel proud of the work you do. Working at Survitec is fast paced, challenging and incredibly rewarding. This is not just another job; this is your career.


The Experience and Skills You Will Have

Essential Criteria

  • Experience in a similar Finance/Accounts Payable environment
  • Educated to School Leaver level
  • People orientated and results driven
  • Good organisational and communication skills
  • Strong attention to detail
  • Strong Microsoft Suite Skills

Desirable Criteria

  • Third level Qualification in a Financial Discipline

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