Accounts Payable AssociateEast Leake (Hybrid Working)Here at Saint-Gobain Professional Services, we''re looking for an Accounts Payable Associate to join our growing Finance Shared Service Centre team in East Leake. This is a fantastic opportunity to be part of a collaborative function supporting multiple brands, where you''ll play a key role in delivering accurate and timely financial processing.What We''re Looking for:Previous experience within a Finance or Customer Service environmentUnderstanding of digital finance systems (e.g. SAP, Concur, Oracle, Sage, Navision, QAD)Intermediate Microsoft Excel skillsA strong team player with a collaborative mindsetHigh attention to detail and commitment to accuracyAbility to prioritise workload and meet deadlines in a fast-paced environmentWhat you''ll be doing:Accurately process supplier invoices (materials and overheads) and expense claims in line with company procedures and policiesManage invoice workflows through ERP systems (e.g. SAP, Oracle, Dynamics, Concur)Investigate, resolve, and reconcile invoice discrepanciesLiaise with site contacts, including PO raisers and approvers, to resolve queries efficientlyHandle supplier and internal queries via email and phone, delivering excellent customer serviceWho is Saint-Gobain and are we an inclusive employer?Saint-Gobain is a worldwide leader in light and sustainable construction, following our purpose of ''Making the World a Better Home''. We play a part in improving daily life ..... full job details .....