Sika is a specialty chemicals company with a globally leading position in the development and production of systems and products for bonding, sealing, damping, reinforcing, and protection in the building sector and automotive industry. Sika has subsidiaries in 103 countries around the world and, in over 400 factories, produces innovative technologies for customers worldwide. In doing so, it plays a crucial role in enabling the transformation of the construction and vehicle industries toward greater environmental compatibility. With more than 33,000 employees, the company generated sales of CHF 11.2 billion in 2023.
We're looking for an Accounts Payable Assistant to join our Accounts Payable team
Location: Welwyn Garden City
About Sika
Sika is a specialty chemicals company with a globally leading position in the development and production of systems and products for bonding, sealing, damping, reinforcing, and protection in the building sector and automotive industry. Sika has subsidiaries in 103 countries around the world and, in over 400 factories, produces innovative technologies for customers worldwide. In doing so, it plays a crucial role in enabling the transformation of the construction and vehicle industries toward greater environmental compatibility. With more than 33,000 employees, the company generated sales of CHF 11.2 billion in 2023.
About the Accounts Payable Team
We are looking for a skilled Accounts Payable Assistant to join our team. The successful candidate will be responsible for managing and processing invoices in a timely and accurate manner, ensuring all payments are made on time, and maintaining accurate records of all transactions.
The current team consists of an Accounts Payable Supervisor and an Expense Supervisor both reporting into the AP & Expenses Manager; there are currently 3 Accounts Payable Assistants and 1 Expense Assistant who report to the respective supervisors.
The AP team will collectively process circa 4500 invoices per month.
Purpose of the Role
The purpose of the accounts payable role in the organisation is to accurately record and process purchase transactions/invoices. This ultimately drives the company's obligations to pay vendors and suppliers, ensuring accurate and timely payments while maintaining strong vendor relationships.
What's In it for You?
The Opportunity:
Processing supplier invoices and credit notes in a timely and accurate manner
Matching invoices to purchase orders and resolving any discrepancies
Maintaining existing supplier records
Reconciling supplier statements and investigating any discrepancies
Resolving any payment queries from suppliers and internal departments
Any other ad hoc tasks associated with Accounts Payable
The Rewards:
You will be rewarded with a competitive salary, and a sweep of great benefits. We pride ourselves on our total reward package:
Holiday 25 days rising to 28 days with service, plus bank holidays
A company pension contribution of up to 10%
Private healthcare for you, with option to add family
Group life cover at 6x your annual salary
Global Income Protection (PHI)
Enhanced maternity and paternity pay
Staff discount platform & Cycle to Work scheme
Selected discounted Sika products
The Support:
We operate as #One Sika, and we believe that every individual has equal value in our company. We are an organisation where everyone is welcome and where everyone is respected for the experience they bring as individuals to enhance our teams. We are committed to providing an experience that is inclusive, equitable and kind. We may be spread across the globe, but we are and always will be One Sika.
The Skills:
Attention to detail for verifying invoices and ensuring accurate data entry, strong communication for interacting with vendors and internal teams, and proficiency in accounting software.
A significant commitment to professional and personal development from day one, including a comprehensive local, product knowledge and leadership development initiatives complimented by a global Sika Business School offering.
Qualifications
What we need from you?
Experience of working in an Accounts Payable role
Strong attention to detail and accuracy
Excellent communication and interpersonal skills
Ability to work independently and as part of a team
Good knowledge of Microsoft Excel and SAP would be desirable
* Experience of working in a fast-paced environment and with tight deadlines
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