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Job Description and Requirements
What you’ll be doing
Reconciling large supplier accounts to statements
Liaising directly with suppliers to resolve queries and making sure that the supplier reconciliations are as clear as possible
Creating payments runs for your top suppliers and applying down any relevant credit notes
Assisting with process improvements and training / supporting junior staff
Liaising with purchasing & customer service departments to improve process
Supporting managers with daily tasks and working to a high standard
What we need from you
A background in Accounts Payable
Excellent attention to detail, together with a willingness to get into detail to develop properly thought through solutions.
Experience with ERP systems preferable .
Excellent communication skills and interpersonal skills.
A pro-active approach with the ability to show personal drive and enthusiasm.
Strong planning, organisation and administration skills and an ability to prioritise.
Ability to work under pressure and capable of managing numerous work streams simultaneously.
This posting is just an outline of the basic responsibilities and requirements for the position, there is more to being a member of this client so just keep in mind that this is not a comprehensive list of everything the job will entail.
Your duties, responsibilities and activities may change.