Purchase to Pay Associate

• Process vendor payments and resolve invoice queries efficiently
• Maintain supplier records and complete standard reports
• Conduct supplier statement reconciliations and handle intercompany invoicing
• Respond professionally to vendor inquiries using standard office software
• Carry out routine reporting and reconciliation tasks in line with company standards
• Manage supplier disputes and assist in resolution processes

• Proven experience in a finance or accounts payable environment
• Strong organisational and communication skills
• Excellent attention to detail and accuracy
• Proficient in Microsoft Office Suite
• People-oriented and results-driven
• Ideally, holds a third-level qualification in a financial discipline (desirable)

• Competitive salary package
• 34 days holidays including public holidays
• Additional day off to celebrate your birthday
• Cycle to Work Scheme
• Company Anniversary Holiday Benefit
• Enhanced maternity & paternity packages
• Professional training & development programmes
• Employee Assistance Programme
• Hybrid/remote working options
• Workplace Reward & Recognition scheme

A global manufacturing company is looking to add a purchase to pay associate to their finance team.