Sherwin-Williams in Witney is seeking an Accounts Payable Coordinator to ensure efficient invoice management and maintain vendor relationships. The role involves processing invoices using Oracle and Coupa, analyzing supplier discounts, and resolving queries. Ideal candidates will have experience in Accounts Payable or finance roles and proficiency in relevant systems. The position offers a supportive team environment with a focus on work-life balance and career growth opportunities. This is a hybrid role, requiring in-office attendance three days a week.
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