
Description
As a leading financial services and healthcare technology company based on revenue, SS&C is headquartered in Windsor, Connecticut, and has 27,000+ employees in 35 countries. Some 20,000 financial services and healthcare organizations, from the world's largest companies to small and mid-market firms, rely on SS&C for expertise, scale, and technology.
Job Description
Main responsibilities:
- Processing supplier invoices for all subsidiaries in to Netsuite and Workday– PO and non-PO
- Maintenance of regional accounts payable email inboxes
- Dealing with queries both internally and externally in a timely manner
- Approving expenses in Concur and Workday
- Assisting with fortnightly payment runs across all subsidiaries for supplier invoices and employee expenses
- Reviewing and approving new supplier requests
- Verifying and updating supplier and bank details
- Reviewing and approving purchase order requests
- Reconciling supplier statements
- Ad hoc payments
- Assisting with communicating best practice to other Blue Prism employees
- Assisting with purchase ledger review and open purchase order review
- Manage corporate credit card reconciliations
Experience required:
- 3 to 4 years working within a purchase ledger role
- UK VAT and international tax knowledge
- Good working knowledge of Excel and Microsoft Office products
- Ability to work to deadlines
- NetSuite/Workday experience preferable
- Concur experience preferable
Unless explicitly requested or approached by SS&C Technologies, Inc. or any of its affiliated companies, the company will not accept unsolicited resumes from headhunters, recruitment agencies, or fee-based recruitment services.
SS&C Technologies is an Equal Employment Opportunity employer and does not discriminate against any applicant for employment or employee on the basis of race, color, religious creed, gender, age, marital status, sexual orientation, national origin, disability, veteran status or any other classification protected by applicable discrimination laws.
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