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Job Location | Trafford Park |
Education | Not Mentioned |
Salary | Salary negotiable |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Temporary , full-time |
Global Blue Chip Organisation requires an Accounts Payable Assistant to join a newly formed project team (hybrid, 3 days in the office, 3 days at home)The Accounts Payable assistant will support the Purchase to Pay process and team to ensure efficient operations by delivering accurate invoice processing and payments in line with KPI and SLA requirements.Key duties include: Process supplier invoices accurately and in a timely manner Process daily invoice processing interface and manage exceptions Manage supplier and invoice queries, liaising with internal and external stakeholders Complete reconciliations of supplier statements Ensure controls are adhered to across the supplier invoice process at all times Ensure key performance indicators are met & delivered on a monthly basis Support the audit process, both internal and external Maintain compliance and ensure confidentiality of all supplier and invoice data Provide support to deliver the month end close processThe ideal candidate will have experience in the following areas:* 12 months accounts payable experience* Experience of using a finance ERP systems i.e. SAP, Oracle,, Navision etc* Basie excel skills* Good communication skillsIn return you will receive a 6-9 month contract (potential to convert to a permanent contract), flexible start and finish times and access to the companys flexible benefits schemeClick on the link to applyRobert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
Keyskills :
purchase ledgeraccounts payableInvoice processing