Assistant Controller providing accounting services for clients in State and Local Government. Act as consultant on accounting best practices while managing multiple client engagements.
About the role
- EDI Controller leading a small team managing supplier invoice uploads for a top veterinary services provider in Europe and North America. Ensuring timely and accurate processing of invoices and data integrity.
Responsibilities
- Heading a Team of three (2+1) responsible for the upload of supplier invoices via EDI (Peppol and APRO).
- Responsible for error reporting and control. Analysing data, assessing reasons and arranging correction in conjunction with EDI Team, Accounts Payable, Suppliers and other IVC Teams.
- Monitoring EDI Traffic. Looking for and reporting gaps in suppliers uploaded data.
- Chasing and resolution of actions needed to complete the suppliers account with relation to Supplier Statement Reconciliations.
- Ultimately ensuring timely and reliable processing of EDI invoices.
Requirements
- Experience in supervising a small team and engaging with other partners within and external to IVC
- Ability in analysing data.
- Able to respond quickly to queries and engage with senior stakeholders
- Good communication skills and able to manage competing priorities
- Previous use of XELIX, Oracle and BI Reporting (Desirable)
- Knowledge of PEPPOL (Desirable)
Benefits
- Work-life balance
- 26 days annual leave
- Cycle to Work scheme
- Initiatives focused on employee wellbeing
- Pension
- Discretionary Bonus
- Discounted staff pet care
- Dog Friendly office
- Free Parking available at Head Office
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Tech skills
Location requirements
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