Are you ready to bring your skills to a dynamic, global leader? Join Sun Chemical’s friendly and supportive Finance team and enjoy a flexible, home-based role with regular office collaboration in South Normanton.
Accounts Payable ProcessorHome based with regular travel to South Normanton
Part time, (24 hours per week)
Permanent position
Competitive salary
Please Note: Applicants must be authorised to work in the UK
Sun Chemical, a member of the DIC Group, is a global leader in packaging, graphic solutions, colour technologies, and functional products. Together with our 22,000+ employees worldwide, we are committed to sustainability, innovation, and exceeding customer
expectations. With annual sales exceeding $8.5 billion, our impact spans industries, improving lives and businesses every day. The Role We currently have an opportunity for an Accounts Payable Processor to join our Finance team based in the UK. Our UK Hub, based in our South Normanton office, supports a range of companies across 22 sites. The role is a home-based position; however, training
will take place on-site in South Normanton, and monthly travel to the office will be required. Key Responsibilities: Process high volumes of invoices in multiple currencies accurately and on time. Resolve outstanding invoice queries efficiently. Maintain and update vendor databases consistently. Communicate with vendors regarding account matters. Support the wider team with additional tasks as required. Use systems such as SAP and IC4S to validate vendor invoices and resolve issues. Ensure compliance with JSOX rules. Reconcile statements regularly Benefits Competitive Salary depending on experience Company pension Paid holiday entitlement increasing with service Further training opportunities Access to discounts and savings at some of the UK’s biggest retailers The Ideal Candidate We are seeking a detail-oriented and self-sufficient professional who thrives in a fast-paced, finance-focused environment. About you: Proven experience in accounts payable. A background in customer-focused roles. Strong problem-solving skills and excellent organisational abilities. Proficiency in MS Office, particularly Excel. A minimum of 5 GCSEs, including English and Mathematics. A dedicated home office setup. Ready to join our team and take the next step in your career? Apply now! How to apply for the role: If you have the skills and experience required for this position, click “apply” today and
you will be directed to the company website
where you will be able to submit an application form. You must be authorised to work in the UK. No agencies please. Other suitable skills and experience include Accounts Payable Clerk, Finance Assistant, Accounts Processor, Invoice Administrator, Purchase Ledger Clerk, Accounts Administrator, Finance Coordinator, Financial Administrator, Billing Specialist, and Accounting
Clerk.
expectations. With annual sales exceeding $8.5 billion, our impact spans industries, improving lives and businesses every day. The Role We currently have an opportunity for an Accounts Payable Processor to join our Finance team based in the UK. Our UK Hub, based in our South Normanton office, supports a range of companies across 22 sites. The role is a home-based position; however, training
will take place on-site in South Normanton, and monthly travel to the office will be required. Key Responsibilities: Process high volumes of invoices in multiple currencies accurately and on time. Resolve outstanding invoice queries efficiently. Maintain and update vendor databases consistently. Communicate with vendors regarding account matters. Support the wider team with additional tasks as required. Use systems such as SAP and IC4S to validate vendor invoices and resolve issues. Ensure compliance with JSOX rules. Reconcile statements regularly Benefits Competitive Salary depending on experience Company pension Paid holiday entitlement increasing with service Further training opportunities Access to discounts and savings at some of the UK’s biggest retailers The Ideal Candidate We are seeking a detail-oriented and self-sufficient professional who thrives in a fast-paced, finance-focused environment. About you: Proven experience in accounts payable. A background in customer-focused roles. Strong problem-solving skills and excellent organisational abilities. Proficiency in MS Office, particularly Excel. A minimum of 5 GCSEs, including English and Mathematics. A dedicated home office setup. Ready to join our team and take the next step in your career? Apply now! How to apply for the role: If you have the skills and experience required for this position, click “apply” today and
you will be directed to the company website
where you will be able to submit an application form. You must be authorised to work in the UK. No agencies please. Other suitable skills and experience include Accounts Payable Clerk, Finance Assistant, Accounts Processor, Invoice Administrator, Purchase Ledger Clerk, Accounts Administrator, Finance Coordinator, Financial Administrator, Billing Specialist, and Accounting
Clerk.
