Accounts Payable Processor
On-site · Wantage, England, United Kingdom
Job Summary
Accounts Payable Processor role focusing on processing supplier invoices in SAP with 3-way match, using VIM, ensuring approvals per P2P policy, and supporting month/quarter/year-end closings. Requires experience with ERP finance systems (JD Edwards/SAP/Sage), 3-way match invoice processing, and strong communication, numeracy, and diligence in a diverse UK-based environment. Desirable qualification in accountancy (e.g., AAT) with potential for growth within Crown Holdings’ shared services network. The role includes reporting duties, SOX control adherence, and ad-hoc tasks as needed.
Required Qualifications
- Previous experience in a similar role
- Experience with ERP finance systems (JD Edwards /SAP/Sage)
- Experience with 3-way match supplier Invoice processing
- Microsoft Office packages
- Ability to communicate effectively
- Numeracy and reconciliation skills
- Diligence
- Strong attention to detail
- Potential to grow within the organisation
- Highly organised
- Deadline focus
- Continuous improvement mind set
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