Payables Officer

This home based role offers a great opportunity to someone who is keen to learn and grow within an exciting and fast paced business with great oppotunities for European Travel. 

Our Company Values: 

✓ Ownership: Clear, measurable objectives empower employees to take ownership of results. 

✓ Learning: We deliver personal and professional growth opportunities that are accessible and inclusive.  

✓ Care: We show deep respect for our colleagues, families, subcontractors, and the wider community. 

The Role: 

The successful candidate will be responsible for processing payables invoices for group companies ready fo payment. The main responsibilities for the Payables Officer will be: 

• Responsible for the processing of vendor and payable intercompany invoices for the various group companies throughout Europe. 
• Processing supplier invoices against purchase orders accurately in various systems and in accordance with the month end timetable. 
• Ensuring variances to POs are challenged and followed up in time for Vendor payment runs by the Treasury function 

Key Attributes for a successful candidate: 

• Experience of a similar role 
• Understanding of the purchase-to-pay process 
• Numeric, & logical with ability to communicate to various stakeholders 
• Focused with an attention to detail 

Desired but not essential: 

• Experience of using Navision & Business Central (Microsoft Dynamics) 

At DanxCarousel Group, we value expertise, innovation, and dedication. If you meet these qualifications and are ready to take on a key role in our Accounts Payable team, we encourage you to apply and be part of a dynamic, forward-thinking organization. 

📢 Join us in shaping the financial future of DanxCarousel Group! Apply now and be a key player in our success.