Mitarbeiter in der Kreditorenbuchhaltung bei Alphartis SE verwalten alle Geschäftsvorfälle und unterstützen Monatsabschlüsse. Eigenständige Bearbeitung und Prozessoptimierungen in der Kreditorenbuchhaltung.
About the role
- Accounts Payable Officer processing supplier invoices and payments at Babcock. Collaborating with finance team and ensuring strong financial governance.
Responsibilities
- Support the accurate, timely, and efficient processing of supplier invoices and payments
- Manage the full accounts payable function, including invoice processing, supplier reconciliations, and payment runs
- Resolve queries in collaboration with internal stakeholders and external suppliers
- Ensure strong financial governance and smooth operational delivery
- Contribute to a high‑performing finance team
Requirements
- Minimum 3 years’ experience in a similar accounts payable role
- Intermediate Excel capability
- Experience with electronic accounting systems and MS Office
- Experience with IFS, Sage, or Pagero (highly desirable)
- Strong attention to detail and accuracy
- Clear and effective communication skills
- Ability to work well within a team and independently
- Strong organisational skills with the ability to plan and prioritise
- Ability to maintain confidentiality at all times
- Resilience under pressure and during peak periods
- Pride in delivering high‑quality work
- Maintain and update Supplier Masterfile data
Benefits
- Career development opportunities
- Competitive rewards and benefits
- Flexible working options
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
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