Culligan Shared Services is seeking a detail-oriented and highly organised Accounts Payable Associate to join our team on a 12M FTC to cover maternity.

As an Accounts Payable Associate, you will be responsible for processing invoices, maintaining relations, and providing support for purchasing activities.

This is an excellent opportunity to work for a company that is a leader in the water industry and is committed to delivering exceptional water solutions.

Requirements

To be successful in this role, you should have:

• Prior experience in handling invoice processing and providing support
• Strong vendor relations skills, with the ability to proactively reconcile statements and process invoices to minimize queries
• Knowledge of purchasing processes and the ability to ensure accurate supplier information and timely payments
• Familiarity with various Accounts Payable systems and processes
• Exceptional attention to detail and excellent organizational skills
• A customer service mindset and the ability to work effectively in a team environment

Benefits

In return we offer:

• 25 days annual leave + bank holidays
• Company Sick Pay (after qualifying period)
• You would be joining a fun, colleague focused environment, where you are acknowledged and awarded for hard work
• Full training and continuous support with your team
• There’s onsite parking – we have plenty of space!!
• Cycle to Work scheme available
• A market leading company pension
• Life insurance
• Employee rewards and discounts through Perks at Work
• Option to join Health Care Cash Plan
• 24/7 365-day access to Employee Assistance Programme through Health Assured
• Well-being programs – your well-being is important to us
• Access to on-going learning and development with our online learning platform

If you have previous experience working within an Accounts Payable team, please apply with your CV and a covering letter today, telling us why you think you’re the right person!