Accounts Payable Clerk

SDL Finance in the UK is expanding! We’re looking for an Accounts Payable Clerk to join our growing finance team in Maidenhead.

In joining SDL’s Operational Finance team you will be a critical part of supporting the leading company in language solutions and global content management. SDL helps companies build relevant digital experiences that deliver transformative business results on a global scale.  90 of the top 100 global brands trust SDL to simplify the complexity of managing content across multiple brands, websites, languages, and devices. Supporting such an organisation to operate across 38 countries creates many development opportunities within finance.

We’re growing our Operational Finance team to improve our ability to deliver accurate and timely information, work faster on our continuous improvement roadmap and drive greater business insight. We’re looking for individuals aspiring to develop themselves as part of this growing team as we progress on our journey to creating a top finance team.

SDL is seeking an Accounts Payable Clerk to support their European business.  The team operates in a dynamic, fast-paced environment, functioning as a proactive business partner and assisting the business leaders with their accounting and compliance responsibilities.  We are a profitable and growing mid-sized company that offers translation and localization technology and services. 

The position will form part of a team of three who are responsible for the accounting of the European entities. 

The benefits:

As a valued member of SDL, you’ll benefit from 25 days paid annual leave, an additional 5 days paid leave to complete charitable work and an excellent pension and benefits package.
Hear from our employees about what it’s like to work at SDL:
https://www.sdl.com/about/career/

Your key responsibilities:

As an Accounts Payable Clerk you will form part of a team who are responsible for the procure to pay process for the UK and Nordic entities and the global administration of the PO system.

Duties:
* PO processing
* Processing of invoices
* Setting invoices up for payment and managing payment runs
* Dealing with supplier queries
* Reviewing employee expense claims
* Ensuring that employees and transactions comply with Company financial policies and procedures
* Other tasks, as assigned

Experience/Key attributes:
* Experienced at dealing with international entities and invoices
* Proficient at data entry in a high volume low value invoicing environment
* Excellent attention to detail, commitment to accuracy and quality
* Ability to work under pressure and to strict deadlines
* Experience with Great Plains beneficial
* Experience with Concur beneficial

* Language skills - German, French, Spanish, Italian - All languages welcome - Desirable

 

If this sounds like you then please contact us by applying through our SDL careers page

Any questions please email nmumford@sdl.com

*** Strictly No Recruitment Agencies ***