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Accounts Payable Processor

Job LocationBirmingham
EducationNot Mentioned
Salary£25,000 - £27,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time

Job Description

Our client is an innovative market leader in their area of manufacturing, offering premium goods around Europe and North America. They are looking to grow their finance department, in particular their AP department, with an increase in activity with Brexit.Your new role:You will be responsible for the efficient processing and payment by the company. You will complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices. You will report to the AP Supervisor and be part of the wider company.

  • Processing large volumes of supplier invoices.
  • Investigating and resolving processes for outstanding invoices.
  • Monthly supplier statement reconcilations
  • Maintaining group companies creditors lists
  • Ensuring payments are made inline with supplier agreements
  • Managing any escalations where appropriate to minimise risk
  • Escalating any issues to the AP supervisor and Finance Manager where there is risk and exposure
  • Ensuring unapplied items are kept to a minimum.
  • What youll need:
  • 2+ years in Accounts Payable
  • Experience in a large corporate company is desirable
  • Strong systems and Excel Skills (pivot tables, vlookups) SAP is desirable
  • Strong communication skills
  • What youll get in return
  • APPLY NOW

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