Accounts Payable Associate

Recruiter
Page Personnel Finance
Location
Manchester
Salary
£18000 - £24000 per annum
Posted
12 Nov 2017
Closes
16 Nov 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
  • Support the other Accounts Payable Associates and Team leaders to ensure invoices are processed accurately prior to them falling overdue

  • Maintain up-to-date knowledge of the P2P Invoicing process and ensure this is shared with the wider team as appropriate

Client Details

A shared service centre within an FMCG environment

Description

  • Perform query resolution on Supplier Base
  • Ensure compliance to controls
  • Support the other Accounts Payable Associates and Team leaders to ensure invoices are processed accurately prior to them falling overdue
  • Maintain up-to-date knowledge of the P2P Invoicing process and ensure this is shared with the wider team as appropriate
  • Manage internal and external stakeholders and act as an escalation route where required
  • Full autonomy for invoice query handling and any transactional movement needed on the Supplier accounts unless escalations needed
  • Opening and Distribution of internal & external post
  • Checking & Reconciling Supplier payments
  • Continuous improvements
  • Any other tasks deemed to be suitable as delegated by the Accounts Payable Management Team

Profile

  • SAP Accounts Payable Knowledge
  • Accounts Payable, purchase ledger experience, working with both direct and indirect Suppliers
  • Highly organised, and able to prioritise work appropriately
  • Ability to remain calm under pressure
  • Excellent verbal and written communication skills - with the wider team, internal and external stakeholders
  • Good Level of Excel knowledge - Pivot & Look up Tables

Job Offer

Excellent career progression

Fantastic working environment

Early finish on a Friday


This job was originally posted as www.totaljobs.com/job/77325193