Senior Intercompany Accounts Payable Clerk (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Intercompany Accounts Payable Clerk (Finance): Managing complex intercompany accounts payable activities across multiple business entities with an accent on accurate invoice processing and balance reconciliation. Focus on ensuring compliance with internal controls, resolving financial discrepancies, and supporting KPI tracking.
Location: Hybrid (Manchester, UK) - 2 days on site, 3 days WFH
Company
is a global life sciences company with over 30 sites across five continents, focusing on manufacturing medicines of tomorrow.
What you will do
- Process intercompany invoices, debit notes, and credit notes in accordance with company policies and SLAs.
- Ensure correct GL coding, tax treatment, and alignment with intercompany agreements.
- Perform monthly intercompany AP reconciliations to ensure balance matching with counterpart AR teams.
- Investigate and resolve financial discrepancies before month-end deadlines.
- Serve as the senior point of contact for intercompany AP queries from internal teams, auditors, and global finance partners.
- Maintain compliance with internal controls, SOX requirements, and audit standards.
Requirements
- Strong understanding of intercompany accounting and AP processes.
- Proficiency in ERP systems such as SAP or Oracle.
- Advanced Excel skills, including pivot tables and VLOOKUP.
- Ability to work under pressure and meet strict month-end deadlines.
- Analytical mindset and strong problem-solving ability.
Culture & Benefits
- Agile and dynamic working culture.
- Inclusive and ethical workplace environment.
- Compensation programs that recognize high performance.
- Comprehensive variety of global benefits depending on role and location.
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