Hybrid Accounts Payable Controller - Multi-Currency

Arco; Hull and East Yorkshire; Híbrido; GBP 28.000 - 36.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Car or car allowance

32 days holiday

Volunteer days

Pension up to 8%

Life Assurance

Perkbox discounts

Employee Assistance Programme

Health Cash Plan

Learning Management System

Long-service awards

Descripción de la vacante

Arco is seeking an Accounts Payable Controller to join our Finance team in Hull on a hybrid basis. You will review invoices, resolve exceptions, reconcile vendor accounts and manage weekly multi-million-pound payment runs across currencies, ensuring accuracy and timely payments.

The role emphasizes attention to detail, strong IT skills (Excel), and the ability to liaise with internal and external stakeholders.

Formación

• Experience using SAP Accounts Payable & Invoice Verification is preferred but not essential.
• Good IT and Microsoft Office skills, particularly Excel.
• Excellent attention to detail and accuracy when working with data.
• The ability to prioritise and organise workload effectively to meet deadlines.
• Strong written and verbal communication skills.
• The ability to work effectively as part of a team whilst also using your own initiative.
• Strong relationship-building skills, with the ability to work effectively with both internal and external customers.

Responsabilidades

• Reviewing invoices processed through our automated system, investigating exceptions and ensuring they are resolved within agreed KPIs.
• Reconciling vendor statements of account against the Arco ledger, ensuring agreed service levels are maintained.
• Processing weekly, multi-million-pound payment runs across multiple currencies in line with vendor payment terms.
• Posting and allocating multi-currency bank postings across all entities.
• Checking, inputting and processing invoices for payment where the automated system is unable to process them.
• Liaising with internal and external stakeholders to resolve invoice and payment queries.
• Managing shared mailboxes and ensuring enquiries are responded to within agreed timescales.
• Validating and actioning new vendor master data requests and subsequent changes in line with Arco’s EQMS.

Conocimientos

SAP AP / Invoice Verification

Excel

Attention to detail

Time management

Communication skills

Teamwork

Stakeholder engagement

Herramientas

SAP Accounts Payable

Microsoft Office

Descripción del empleo

Arco is seeking an Accounts Payable Controller to join our Finance team in Hull on a hybrid basis. You will review invoices, resolve exceptions, reconcile vendor accounts and manage weekly multi-million-pound payment runs across currencies, ensuring accuracy and timely payments.

The role emphasizes attention to detail, strong IT skills (Excel), and the ability to liaise with internal and external stakeholders.