|Location: FLEET, HAMPSHIRE||Salary: 18000 - 24000 GBP Per Annum|
|Sector: Accountancy||Job Type: Contract|
|Shift Type: N/A||Applications: N/A|
|Posted: 27 days ago||Reference: 3059298|
Day to day responsibilities will include:
Ensuring that Supplier invoices are paid on-time.
Be responsible for proactive supplier query management.
Provide support and build meaningful relationships with key stakeholders and suppliers.
Work to strict month end deadlines.
Monthly Reconciliations of supplier accounts and query resolution.
Execute daily / weekly payments.
Initiate and facilitate changes to further improve Day Payment Outstanding results and increase collection enablement efficiency.
Ensure deadlines are met, working towards/and achieving goals for Net Working Capital, Accounts Payable and Dispute Prevention goals.
Participate in AP analysis to help improve process and controls.
Support the Procurement teams and business on ad hoc basis.
Promote collaboration within finance and the wider business community.
The client is ideally looking for someone with a good level of previous Accounts Payable processing experience who can take responsibility for their own work whilst contributing to team goals in a busy and supportive environment. Excel is a must, SAP systems skills would also be beneficial. In addition to the competitive salary, benefits include 25 days holiday, free parking and a comprehensive list of flexible benefits which includes pension and healthcare options.
Applications are being considered immediately – firstname.lastname@example.org
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