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Working at Freudenberg: We will wow your world!
Responsibilities:
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Ensure employee expenses are input correctly and in a timely manner
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Act as the point of support to the shared service centre team in Head Office for resolution of invoice queries.
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Checking bank statements and posting accounts payable items
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Liaise with shared service centre to help process freight and stock invoices, matching to GRIR
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Monthly Supplier Statement reconciliations ensure unmatched items are dealt with promptly
Additional Responsibilities
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Reconciliation of private mileage claims
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Provide cover for the credit controller for annual leave etc.
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Reviewing payments received and liaising with customer services to release the daily order runs
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Support with year end audit
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Work with Finance Manager to ensure cash targets are met each month
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Ensure compliance with internal controls
Qualifications:
Professional Experience and Education
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Previous work experience in similar role
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AAT Qualified level 2 ( nice to have)
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SAP & Microsoft Office
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Mathematical skills
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Communication skills
The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.
Freudenberg Home and Cleaning Solutions Limited (United Kingdom)
