Job Description

You will be a member of the Accounts payables team that covers UK and Ireland, +500 suppliers +200m purchases from all over the world.
Specifically, this will involve:Adding/maintaining supplier master data on accounting and ERP systems Auditing changes to supplier master data Working with OCR to register invoices onto the ledger Resolving invoice issues, credit requests and issues with Purchases Orders Creating and reviewing payment runs for suppliers Scanning supplier documents/paperwork

Skills requiredWould suit graduate / wanting to study towards Finance qualification. A keen eye for detail and the ability to work with a high degree of accuracy in a fast-paced office environment. Experience dealing with large corporations. Good communication and organisation skills, plus the ability to plan and prioritise a busy workload. A strong customer focus and an appropriate level of IT/PC literacy, particularly in the use of MS Office applications.


Brenntag provides equal employment opportunities to qualified applicants and employees of all backgrounds and identities to create a workplace where difference is valued because it forms a resilient and more innovative organization. We do not discriminate on the basis of age, disability, gender identity, sexual orientation, ethnicity, race, religion or belief, parental and family status, or any other protected characteristic. We welcome applications from women, men and non-binary candidates of all ethnicities and socio-economic backgrounds.

Brenntag TA Team