Your new company
This organisation is a major player in the food‑processing and manufacturing sector, operating one of the region’s most advanced production sites. Over the years, it has expanded significantly and now serves both domestic and international markets with a strong reputation for quality, reliability and operational excellence.
The facility is fully accredited to recognised safety and quality standards and is supported by robust traceability systems. Its flexible production and packing capabilities allow it to meet the needs of large‑scale customers as well as specialised craft producers.
The business places strong emphasis on culture, safety and shared values. Employees enjoy a supportive environment where teamwork, accountability and continuous improvement are central to how the organisation operates.
Your new role
Working closely with the Senior Accountant, you will take ownership of the accounts payable desk.
This includes:
- Processing supplier invoices in SAP
- Managing payment runs every Wednesday
- Handling physical invoice collection from internal stakeholders
- Supporting month-end, where workload increases for approximately two weeks
What you'll need to succeed
- Strong AP processing experience and confidence working in SAP
- Flexibility and resilience when dealing with challenging or misinformed stakeholders
- Efficiency and accuracy in a steady‑paced invoice environment
- Self‑starter mindset—you’ll receive one day of training before taking ownership
What you'll get in return
- Working for a global organisation
- Great team culture
- Free on-site parking
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
LHS 297508