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Accounts Payable Assistant

Job LocationEdinburgh
EducationNot Mentioned
SalarySalary negotiable
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

The candidate will manage a portfolio of key supplier accounts and be responsible for processing invoices and obtaining required credit notes, ensuring these are accurate and dealt with in a timely manner.Client DetailsThe client is a Nation-wide retailer.Description

  • Processing invoices and credits notes received from suppliers efficiently.
  • Liaising with other teams, suppliers, and couriers to resolve queries around outstanding credit notes.
  • Building strong relationships with suppliers and maintaining regular contact to ensure credit notes are raised and issued within 60 days.
  • Completing monthly supplier statement reconciliations, investigating, and resolving any variances.
  • Assisting with monthly cost of sales and outstanding supplier credit investigations.
  • Ad hoc support with suppliers, claims, courier suppliers and customer service refunds.
Profile
  • Strong excel knowledge
  • Good communication relationship building skills
  • Strong investigation skills
  • Ability to work in high paced, high volume environment
  • Initiative to drive continuous process improvement
  • Well organised with an attention to detail
Job Offer
  • Salary + Bonus
  • Private Health care
  • Various other benefits

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