Job Title: Accounts Payable Administrator
Contracts Dates: ASAP - 30/09/2021
Location: Chippenham
This is a temporary contract for an exciting and top performing company, in a busy role working within a small friendly team. The aim of the role is to facilitate payment of problem invoices and investigate goods receipt and invoice differences. This involves significant liaison with stakeholders throughout the business as well as working with our Shared Services colleagues.
Resolve invoice payment issues for a specific supplier base
Liaise with internal stakeholders and shared services teams to ensure prompt resolution.
Support investigation and clearance of goods receipt and invoice differences.
Support Accounts Payable Manager with other tasks as required.
Essential Requirements:
Accounts payable experience
Experience of finance systems such as SAP
Able to work on own initiative to resolve queries
Good communication skills
Familiar with MS Excel
Desirable Requirements:
Experience of working with a Shared Services team
Experience of using SAP workflow