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invoices 3-way match sap b1 purchase to pay kefron📋 Description
- Lead and coordinate the AP team (4 direct reports onsite + remote)
- Own COGS invoicing end-to-end using 3-way match
- Manage price/volume/invoice variance with Supply Chain/Procurement
- Drive best-in-class P2P process and controls
- Establish and report AP metrics: invoice cycle time, days payable
- Lead weekly supplier payment runs and remittance data
🎯 Requirements
- AAT Level 3 or equivalent desirable
- Highly experienced in fast-paced AP function
- ERP experience (AP/SAP B1) and Kefron advantageous
- Manufacturing/Retail/FMCG experience beneficial
- Strong communication and cross-department collaboration
- Entrepreneurial 'can do' attitude with attention to detail
🎁 Benefits
- 257.5 hours holiday per year + extra day (up to 5)
- 39 hours of paw days for wellbeing
- £500 annual learning and development budget
- Discounted private medical/dental insurance with AXA/Bupa
- Subsidised food vans and payday pizza
- Free parking and EV charging
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