Accounts Payable Specialist

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Job Description

Overview

About the role: 

Working to support the UK AP Lead Specialist and the Indian AP team to process invoices and credit notes for a group of over 100 entities on a Global level in a timely manner.  Supporting and guiding the Indian team with any queries they might have, dealing with suppliers, processing payments and any other ad hoc duties that may be required.  This role would suit a school leaver who is keen to gain experience in Finance and Accounts Payable.

 

About you:

  • Willing to be flexible and respond to changing circumstances as the company continues to grow.
  • Excellent attention to detail.
  • Self-motivated and able to identify if processes may need to adapted as the company grows.
  • Able to manage and schedule their own workload.
  • Good communicator and inter-personal skills.
  • Some previous experience within Accounts Payable is preferable but not fully necessary as training will be provided.

 

What’s in it for you?

1-year cover contract. We are a fast growing yet established global software company. As an employer, we can offer you growth and development opportunities to cement your career. Alongside this, we offer a welcoming and diverse team and culture, made up of talented individuals all working in collaboration! 

 

About Aptean

Aptean is changing. Our ERP solutions are transforming a huge range of global businesses, from food producers to manufacturers. In a world of generic enterprise software, we provide targeted solutions that bring together the very best technology and drive greater results. With over 2700 employees, 50 different products and a global client base, there’s no better time to advance your career at Aptean.

If you share our mindset, you can share in our success. To find out more about joining Aptean, get in touch today.

Learn from our differences. Celebrate our diversity. Grow and succeed together.

 

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