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y rooted in two centuries of family heritage with a rich interplay of diverse cultures. Combining the new with the familiar, we encourage our people to inspire brilliance. To push boundaries. To pursue excellence and quality at every step. Unleash Your Spirit and join a global team dedicated to crafting new experiences, from seed to sip.
Role Responsibilities
This role will provide hands-on operational support to the UK Finance and Commercial teams, ensuring efficient and accurate handling of core Financial processes, whilst driving improvements.
Invoice & Payment Support
Liaise with GBS (Global Business Services) on all Accounts Receivable (AR) and Accounts Payable (AP) queries
Support the Commercial team in processing supplier invoices and customer payment queries
Process improvement and efficiencies
Customer Set-up and maintenance
Assist with the creation, tracking, and maintenance of customer set-up data
Work closely with Master Data, Customer Services, GBS, Controlling and Commercial teams to ensure we hold the right data to transact with customers
Support customer hierarchy process, which enables effective reporting and reconciliation
Reconciliations & Accrual Management
Support both the Finance and Commercial teams with the accruals process, whilst improving the efficiency and accuracy of the current process
Review existing invoice, PO, and accrual processes, identifying opportunities to automate, simplify, and increase accuracy
Provide visibility to Commercial teams on tracking of payments and accruals
Document and implement improved workflows
Pricing and discount support
Price and discount maintenance and loading
Support Customer Services and Commercial Finance on price queries
Embed the new pricing process and governance
Cross-Team Support
Be a visible and approachable point of contact for finance, commercial, and marketing teams, resolving day-to-day queries
Work closely with the internationally based GBS team to ensure alignment and troubleshooting
Support FP&A, Commercial Finance, Account Managers, and Marketing teams with ad-hoc analysis, reporting, and process-related queries
Identify and support training needs
Qualifications
Experience in a Finance Operations, AR/AP, Accounts Support
Strong track record of working in fast-paced, changing environments and delivering results
Experience in process improvement, including simplifying complex workflows and implementing more efficient ways of working
Confident communicator, comfortable engaging with stakeholders across Finance, commercial, marketing, and shared service functions
Fluent in English
Key skills and behaviours
A team player who strives in a challenging and fast-moving environment
Strong analytical skills
Proactive approach to problem solving
Strong time manager, able to prioritise a diverse workload and deadlines
Ability to work under pressure
Attention to detail and commitment to accuracy
Excellent verbal, written and interpersonal skills
Results-oriented
Ability to work well in a culturally and functionally diverse environment
Ability to manage ambiguity and adapt to evolving priorities
MS Office skills (esp. Excel) and SAP experience are a must
While relocation, immigration, and/or tax compliance support are not guaranteed, we may offer assistance to successful candidates depending on factors such as role requirements in accordance with company guidelines.
At Suntory Global Spirits, people are our number one priority, and we believe our people grow together in diverse and inclusive environments where their unique insights, experiences and backgrounds are valued and respected. Suntory Global Spirits is committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, military veteran status and all other characteristics, attributes or choices protected by law. All recruitment and hiring decisions are based on an applicant's skills and experience.
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