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We have an exciting opportunity for a Finance Assistant to join our Finance team in Pembridge, Herefordshire working 39 hours per week, Monday - Friday. Why join Kingspan Insulation? We are entrepreneurial, collaborative, and we stand behind a common cause – better buildings for a better world. Kingspan Insulation are a leading manufacturer of high-performance rigid insulation within the construction industry, operating from our site in Pembridge, Herefordshire. With 188 sites worldwide Kingspan is a global leading employer. You will support the work undertaken by the Accounts Payable team and others around the Finance Department, undertaking a range of tasks including invoice and expense processing, changes to suppliers, maintenance of the Payables Ledger and supplier statement reconciliations.
Job Responsibility
Processing of Invoices from suppliers for Kingspan Insulation Limited, including the timely recording of both purchase order and non-purchase order invoices in Softco and SAP and ensuring appropriate approval of costs as per the authority matrix
Contacting suppliers and stakeholders within the business to help resolve invoice queries
Review and approval of expense submissions via the Concur platform, and challenging claims in line with the Kingspan Expense Policy
Produce supplier statement reconciliations, to help ensure the accuracy of the accounts payables ledger, and for the review of the Accounts Payable Manager
Calling suppliers to validate changes to supplier details, and updating supplier details within SAP as change notifications are received and verified
Support the P2P project, helping to make process improvements within departments throughout the business from the initial procurement to the final payment stage
Support the Continuous Improvement project, to highlight areas for streamlining work and increase efficiency within the Finance department
Requirements
Good Excel skills and the ability to manipulate data
The ability to challenge current processes
Nice to have
An accounting qualification such as AAT, CIMA or equivalent audit qualification
Demonstrable ongoing professional development
Previous experience of working within a Finance or Audit department
Previous experience of working for a manufacturing organisation
Experience in the use of SAP
Experience in the use of SoftCo
What we offer
25 days Annual Leave (Plus Bank Holidays)
Profit Related Bonus
Contributory pension scheme
4 x salary Life Assurance
Enhanced Maternity, Paternity & Adoption Leave
Buy & Sell Annual Leave
Service Recognition Rewards
Supported Professional Development
Hybrid working - 3 days in the office, 2 days working from home