Accounts Payable Key System User
- Employer
- FRONERI LIMITED
- Location
- Leeming Bar, Northallerton, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Jun 19, 2021
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Job Title:
Accounts Payable Key System User
Location:
Leeming Bar, North Yorkshire or Remote Working (Worldwide)Hours of work: Monday to Friday 8:30am to 5pm Reporting to the Head of Finance Systems, the main purpose of the role is to provide Key User support to local Accounts Payable teams throughout the Froneri Group. This includes assisting in the implementation of our ERP system (JD Edwards), the new Group Automated Accounts Payable system (SIMS), taking a lead role in the optimization of these systems and providing ongoing support and training to users through the IT helpdesk.We are looking for an enthusiastic, self-starting candidate with high levels of accuracy and attention to detail must be important to you, as is a getting it right first-time attitude, a positive approach, and a commitment to providing a first-class customer service.You will have the ability to multi-task, have a flexible approach to work, with good basic administration, computer & numeracy skills.This is an excellent opportunity to join the finance/IT team of a first-class manufacturing organisation.Reporting to the Head of Finance Systems your role responsibilities will include:
- Assist in the implementation of the Group Automated Accounts Payable System (SIMS) to local markets
- Assist in the implementation of the Group ERP System (JD Edwards) to local markets
- Identify areas to achieve better efficiency from these systems
- Identify areas of control weakness and design and implement improvements to mitigate these risks
- Train local finance team members in the use of the Accounts Payable systems
- Support in testing of new functionality
- Support local markets in the use of these systems through the IT service desk
- Hands on ERP system experience
- Experience in using an Automated Accounts Payable System (Preferred but not essential)
- Recent day to day experience working in an Accounts Payable role (For at least 2 years)
- Experience in system implementation (Preferred but not essential)
- Strong communication skills
- Experience in Project Management (Preferred but not essential)
- Proactive with the ability to challenge, improve and to implement ideas developed through experience and training.
- A good team player
- An excellent problem solver
- A willingness to travel
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