Overview:
Waters Wilmslow, Accounts Payable Assistant
Waters Corporation are seeking an Accounts Payable team member to join the Accounts Team in Wilmslow, This is a hybrid role, working 3 days a week on site. This is a great opportunity to progress your career within a global leading business.
Waters offer excellent support, development and certified qualification within this role.
Responsibilities:
* Accounts Payable Invoice processing
* Processing fixed assets invoices
* Inter-company Invoice processing
* Answering vendor queries
* Updating Purchase order spreadsheets
* General ledger account analysis
* Processing payments on a weekly basis
* Accounts Payable Project work
* Support global project implementation Ariba
* Other Ad-Hoc reporting and administrative duties as required
Qualifications:
Education:High School Education
Experience:
* Some Accounts Assistant experience
* SAP & Excel knowledge are beneficial
* SAP Ariba knowledge beneficial but not required
Competencies:
* Good written and oral communication skills are required, to ensure succinct report generation, effective communication with staff, and peers across organization.
* Must be able to work independently and communicate with all levels of the organization.
* Computer literate - MS Suite. Excel would be advantageous to produce reports and analyze data effectively.
* Proficient English
Travel (If Applicable):
In addition to salary, we work flexibly and provide 25 days holidays, excellent family friendly benefits such as attractive employer pension contribution, life assurance, income protection and private medical. With Waters, there are plenty of opportunities for you to grow, develop and contribute.
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