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CH654LR

• Bilfinger UK is a leading engineering and maintenance provider, supporting customers across the chemical & petrochemical, nuclear, oil & gas, pharmaceuticals & biopharma, power & energy, utilities, renewables and food & beverage markets. We enhance the efficiency of assets, ensuring a high level of availability and reducing maintenance costs
• We have extensive experience in offshore and onshore facilities; specialising in asset management services throughout all life cycle phases from consulting, engineering, manufacturing, assembly, operations, maintenance, and decommissioning
• This commitment is delivered by an experienced and highly competent workforce of over 4,500 employees operating from 14 offices in strategic industrial hubs, upholding the highest standards of safety, compliance and quality

Key Responsibilities

• General support with the Purchase Ledger, primarily processing supplier invoices and dealing with queries or issues
• Supporting with the preparation and submission of bank payments to suppliers and third parties
• Liaising with Stores and the wider business to resolve AP & Expense queries
• Contributing to the diligent maintenance of supplier masterdata and nominal ledgers in Sage
• Covering any ad-hoc duties as required by the wider finance team

Skills & Experience

• Previous experience of working within a similar role
• Knowledge of Microsoft Office programmes, especially Excel
• Experience of working with a role integrating with multiple business functions
• Experience of facing/liaising with external parties
• Highly motivated
• Process and compliance focused
• Driven to seek and implement process improvements
• Forward thinking with a positive attitude to change
• Strong communication skills (verbal and written)
• Previous experience using Sage package

If you wish to speak to a member of the recruitment team, please contact 01224 246246