Ap Coordinator

2 weeks ago


Witney, United Kingdom Sherwin-Williams Full time

**CORE RESPONSIBILITIES AND TASKS**
- Processing invoices in Oracle
- Analyzing and taking discounts from suppliers when possible
- Resolving internal and external queries (from sites, colleagues or vendors) in Service Now
- Producing and analyzing “on hold report “ to send to the sites (invoices in query report)
- Producing reports in preparation for month end closure
- Clearing direct debits
- Review and analyzing the cash books
- Reconciling key vendor accounts for allocated sites
- Analyzing, authorizing or rejecting non AP payments
- Liaising with AR to reconcile intercompany accounts (Netting)
- Resolving query invoices via COUPA
- Resolving query invoices via SNOW

Here, we believe there’s not one path to success, we believe in careers that grow with you. Whoever you are or wherever you come from in the world, there’s a place for you at Sherwin-Williams. We provide you with the opportunity to explore your curiosity and drive us forward. We’ll give you the space to share your strengths and we want you to show us what you can do. You can innovate, grow and discover in a place where you can thrive

Eligibility to Work

Equal Opportunity Employer

An equal opportunity employer, all qualified applicants will receive consideration for employment and will not be discriminated against based on race, colour, religion or belief, gender, sexual orientation, gender identity, ethnic or national origin, disability, age pregnancy or maternity, marital or civil partner status, or any other protected characteristic prohibited by law.

**FORMAL EDUCATION**:

- AAT studier or qualified
- Oracle 12
- On base system
- Some Finance experience
- Excel (vlookups,pivot tables)
- Fluent in a European language (Italian, Dutch, German, French, Polish, Swedish, preferred)

**KNOWLEDGE & EXPERIENCE**
- Oracle 12
- On base system
- Some Finance experience
- Excel (vlookups,pivot tables)
- Fluent in a European language (Italian, Dutch, German, French, Polish, Swedish, preferred)


  • Ap Coordinator

    1 month ago


    Witney, United Kingdom Sherwin-Williams Full time

    In the role of an Accounts Payable Coordinator you will be responsible for processing invoices in Oracle and resolving internal and external queries. This position is ideal for someone studying towards AAT or recently qualified. Knowledge of Oracle would be useful. This is a fast paced role and ideal for someone who likes working through a large volume of...

  • AP Coordinator

    2 weeks ago


    Witney, Oxfordshire, United Kingdom Sherwin-Williams Full time

    CORE RESPONSIBILITIES AND TASKSProcessing invoices in Oracle Analyzing and taking discounts from suppliers when possible Resolving internal and external queries (from sites, colleagues or vendors) in Service Now Producing and analyzing "on hold report " to send to the sites (invoices in query report) Producing reports in preparation for month end closure...

  • AP Coordinator

    7 days ago


    Witney, United Kingdom The Sherwin-Williams Company Full time

    This is an exciting opportunity within our Accounts Payable team.  Processing invoices in Oracle Filing invoices processed Producing weekly payment runs Analyzing and taking discounts from suppliers when possible Resolving internal and external queries (from sites, colleagues or vendors) Creating journals for postings  Producing and...

  • Ap Coordinator

    1 month ago


    Witney, United Kingdom Sherwin-Williams Full time

    This is an exciting opportunity within our Accounts Payable team. Here, we believe there’s not one path to success, we believe in careers that grow with you. Whoever you are or wherever you come from in the world, there’s a place for you at Sherwin-Williams. We provide you with the opportunity to explore your curiosity and drive us forward. We’ll give...


  • Witney, United Kingdom Hays Specialist Recruitment Limited Full time

    **Accounts Payable Coordinator (Swedish, Finnish or Italian speaking)** **£24,000-£26,000 Witney / Hybrid Permanent, full-time Your new company** A manufacturing organisation based in Witney is looking for an Accounts Payable Coordinator to join the finance team on a full-time permanent basis. This is an excellent opportunity for a Swedish, Finnish or...

  • Ap Coordinator

    1 week ago


    Witney, United Kingdom Sherwin-Williams Full time

    Processing invoices in Oracle - Analyzing and taking discounts from suppliers when possible - Resolving internal and external queries (from sites, colleagues or vendors) in Service Now - Producing and analyzing “on hold report “ to send to the sites (invoices in query report) - Producing reports in preparation for month end closure - Clearing direct...