WFH Arrangement - 2 days in office, remaining days from home
Immediate Start
Onsite Car Parking
A 12 month contract has become available with this large national business located in Knoxfield. Working within a team of 10 staff this role plays a pivotal role within the Accounts Payable Team.
The Role
The purpose of this role is to process all non-stock supplier claim queries and rejections while providing a high level of customer service to both internal and external customers.
Reporting to an Accounts Payable Team Leader, the role is responsible for;
Key Responsibilities
Investigate and action rejected supplier claims
3 Way Matching of invoices
General Ledger Invoice Coding
Liaise closely with other AP Team members and sites to ensure a resolution is found in a timely manner
Provide high level of customer service to both internal and external customers
Working with all areas of the business is an integral part of this role
Assist with other duties as required
To be successful in this role you will;
Key Competencies, Skills and Qualifications
Previous proven Accounts Payable experience in a similar role
Attention to detail
Customer Focus
Strong analytical skills
Planning and organisational skills
Strong communication & interpersonal skills
Ability to work in a Team environment
Focus on Continuous Improvement
Flexibility
Intermediate Excel skills
Ability to grasp recent systems and processes
Benefits
WFH Arrangement
Immediate Start
On Site Car Parking
25185_168067489779221