Purchase to Pay Associate

This Purchase to Pay Associate role is focused on be processing vendor requests for payment according to standard process, reviewing and addressing any invoice queries. It would suit someone who can bring ownership, clear communication, and practical organisation to the role.

Where ownership sits

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. Third level Qualification in a Financial Discipline.34 days holidays including public holidays.

What the role carries

Be processing vendor requests for payment according to standard process, reviewing and addressing any invoice queries. Help to maintain supplier files and records and completes standard reports according to reporting schedule. Intercompany posting invoices, supplier statement reconciliations.

What the role depends on

• Proven experience in a similar Finance/Accounts Payable environment.
• Company Anniversary Holiday Benefit.

Practical details

• Sit as part of our transactional Finance Family, reporting directly into our Purchase to Pay Lead.
• Additional detail: Holiday allowance.