NETGEAR designs, develops and markets technologically advanced, branded computer products that address the specific needs of small and medium businesses and home users. Duties and Responsibilities The successful candidate will be required to adapt to working in an international organisation where consistent achievement of targets is required. Specifically you will possess the skills required to deliver in the following areas: Timely entry of purchase invoices and expense claims into the Oracle financial system for countries covered by SSC (UK, Ireland, France, Holland, Spain, Sweden, Denmark, Russia, Dubai) Accurate processing of VAT for above invoices and expense claims, in accordance with VAT legislation GL coding of invoices Scanning and e-mailing invoices to service requestors for approval in accordance with the company’s internal Chart of Authority Setting up weekly payment runs Entry of payment runs into banking system for transmission Ownership of Sarbanes Oxley compliance for area of responsibility Vendor account reconciliations Resolving queries and escalating unresolved issues internally Ad hoc audit requests Compilation of taxable benefit information from expense claim forms Assistance with VAT reporting Reporting on actual performance vs target levels of service Skills & Qualifications The successful candidate will be a graduate, Degree educated in the field of Business / Finance / Accounting and possess a desire to develop a career in finance Experience in an EMEA Accounts Payable SSC organisation covering countries in EMEA other than UK/Ireland is beneficial Enthusiastic, highly organised, outgoing, self confident individual with strong communication skills and a focus on service delivery Previous experience working for a US company preferred Able to work independently, committed to learning and development, comfortable with the flexible approach required to deliver results Experience of Oracle EBusiness ERP system is beneficial Strong Excel Skills Languages (French or German) beneficial;