Accounts Payable P2P Accountant

Recruiter
Page Personnel Finance
Location
Chippenham, UK
Salary
Competitive
Posted
11 Sep 2019
Closes
21 Sep 2019
Ref
1255660940
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
A 12 month FTC for a P2P Accounting Assistant based in Chippenham

Client Details

Our client based in central Chippenham is looking for an experienced candidate with in Accounts Payable processes and P2P.

Description
  • Responsible for monitoring and developing Supplier processes for a number of Procurement categories.
  • Providing Supplier invoicing performance feedback to the Procurement department
  • Identifying the root cause of Supplier invoicing issues, working alongside Suppliers to design and implement solutions.
  • Managing the outsourced Direct Debit payment allocation process, ensuring supplier issues are resolved quickly to maintain unallocated cash within targets.
  • Manage day to day payments activity, ensure there are sufficient controls and offer process improvements.
  • Perform month end controls and compliance processes, identifying gaps and implementing improvements.

Profile
  • Part Qualified and dedicated to achievement of accounting qualification.
  • Able to visualise processes and deliver changes.
  • Passionate about improving processes and being proud of continually aiming for performance excellence.
  • A strong communicator, able to explain perspective and influence others.

Job Offer

On offer is a 12 month contract for an experienced Accounts Payable and P2P in central Chippenham

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