Accounts Payable Administrator

We believe that this is a very special place and we are delighted to have been ranked in the UK's Best Workplaces awards. Working at Belron® International Limited means collaborating with intelligent, driven associates to solve people's problems with real care. We know this will be the best place you'll ever work.

• Processing weekly payment runs
• Processing supplier invoices
• Maintain AP inbox and supplier queries
• Auditing of expenses in concur and importing the expenses invoices into Fusion
• Process monthly intercompany invoices and quarterly recharge invoices
• Supplier statement reconciliation including the travel statement
• Review invoices on hold and liaise with Finance Business Partners to resolve hold reasons, to ensure prompt payments to suppliers
• Monthly netting/settlement of intercompany invoices via Co Process
• Month end balance sheet reconciliation of AP related balances (intercompany recharges, prepayments)
• Ad hoc requests and tasks

This exciting role comes a very competitive salary and an extensive benefits package.

Unfortunately, it is not going to be possible to respond to every application so if you have not heard back from us within 7 days, please assume that, unfortunately, your application has not been successful.