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SC Johnson is a fifth-generation family company built on the spirit of our people. We have been leading with purpose for over 130 years, building iconic brands that win the hearts and minds of consumers – such as Raid®, Glade®, Ziploc® and more, in virtually every country around the world. Together, we are creating a better future – for the planet, for future generations and for every SCJ team member.
Join our winning team of Wave Makers and Go Getters and help us write the next chapter in the SCJ story.
About the Role
The purpose of this role is archiving, validating, posting, parking, and paying invoices in the purchase ledger on a timely basis, as well as attending to VMD requests. This role is also required to actively support the Accounts Payable Associate Manager in both routine tasks and process improvements.
This role does not support domestic or international relocation. This role is for a 12-month Fixed Term Contract.
What’s in it for you?
- Flexible starting and finishing times + 4.5 day working week
- 33 days annual leave including public holidays due to supporting European countries
- Pension, Life cover & Health Insurance
- Free parking, Shuttle bus from local train stations, EV Charging, Cycle to Work Scheme
- Newly refurbished onsite Gym with free classes and NEW Spin Studio!
Responsibilities
- Ensure accounting process performs to Service Level Agreements within the SSC
- Archiving, validating, processing, and paying Intercompany and 3rd party invoices in a timely and accurate manner.
- Be able to understand parked and blocked invoices
- Understanding the P2P process
- Performing ad-hoc analysis, query management, identification, and resolution of service delivery issues.
- Understanding and performing debit balances, reconciling vendor statements, AP reconciliations, running payment proposals, and supporting SSC processes.
- Develop customer relationships with our internal customers (purchasers and accounting personnel) and provide a service to all stakeholders.
- Resolving vendor and country queries efficiently and accurately.
- Ensuring the quality and integrity of financial information provided by the SSC
- Ensuring the appropriate controls are operational to maintain the quality and integrity of financial information to comply with auditing requirements.
- Ensuring consistency of process by following best practice.
- Owning the accounting to reporting process
- Identification and implementation of process improvements, with the ability to competently share knowledge and learnings.
- Sharing of knowledge with SSC staff including healthy contribution in team meetings and team objectives.
Reasons to use Rodeo
I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?
Honest answer — it depends on where you want to end up. A lot of top grad schemes (Big 4, civil service, banking) don’t need a masters. Let’s look at the ones you’d be competitive for now, and we can decide if a masters actually adds anything.
Also worth knowing: most autumn 2026 applications are open now. Timing matters more than you think.
Start with a chat, not a search bar
Grad scheme, placement, apprenticeship? Not sure what you want yet — that's fine. Your agent talks it through with you and turns "I have no idea" into a shortlist.
Graduate Consultant — 2026 Scheme
Why you're a good match
StrongYour economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.
See breakdownIt searches the market for you
Every day your agent scans the market matching roles against what actually matters to you, not just keywords on a CV.
Why you're a good match
You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.
Experience fit
Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.
Only hits
No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.
Experience you'll bring
- Previous experience of working within an accounts payable department for a multi-national organisation (or experience in an AR/Finance role)
- Previous experience of processing high volume documents in various currencies
- Strong numeracy skills
- Knowledge of SAP is an advantage
- Strong IT skills with intermediate Excel skills
- Able to demonstrate previous delivery of process improvements
- European language preferable but not necessary


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Behaviours you'll need
- Effective communication skills
- Strong experience of working to deadlines with excellent attention to detail and a sense of urgency
- Strong team player and strong collaborator
- Ability to manage multiple priorities independently and as a team
- Ability to operate efficiently under continuous change
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Inclusion & Diversity
We’re a global business, with people from every culture, ethnicity, race, religion, gender identity, sexual orientation, age, and ability. We recognize the breadth of human experience, and we work to celebrate it. It is our goal to build a diverse, inclusive, and supportive work environment where all people can thrive. We’re committed to ongoing efforts that help us attract, hire, and retain diverse talent who want to build a positive, inclusive environment.
Read more about our ongoing initiatives at https://jobs.scjohnson.com/inclusion.
For information on how we process and protect your personal information, please click here to view the SC Johnson Privacy Notice. If you have any questions, please let us know by contacting us at PrivacyInquiries@scj.com.
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