P2p Invoice Processor

We are looking for an invoice processor for our finance team in Motherwell. You will join a busy finance team processing invoices for our EMEA business.

**JOB DUTIES**:

- Ensure SLAs are met daily
- Invoice processing both PO & Non-PO
- 3 Way match
- Ensure relevant approvals are in place for NON-PO
- Key Controls on Vendor Name & Bank Details
- Processing of complex invoices
- Invoice Error Resolution
- Monitor and maintain Invoice resolution queues
- Follow up with procurement on aged items
- Provide support to procurement as needed
- Maintaining invoice query mailbox
- Maintain AP upload & downpayment mailboxes
- Potential Duplicate invoice control report
- Internal correction control report & tracker
- Driving continuous improvement ideas
- Ensure SOP’s are reviewed & updated
- Ensure all SOX key controls are adhered to

**YOU MUST HAVE**:

- Experience in a similar position required
- SAP knowledge is advantageous

**WE VALUE**:

- Good computer skills MS Office - Word, Excel required
- Ability to work under pressure
- Good organisation skills with attention to detail
- Ability to adapt quickly to changes within the organisation
- Ability to distinguish priorities and to complete work within SLA
- Excellent verbal and written communication
- Ability to work within a team

**WHAT'S IN IT FOR YOU**
- Hybrid model
- Opportunity to work at a global business
- Genuine career progression

LI-BDJ

At Resideo, we bring together diverse individuals to build the future of homes. Resideo is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.