Accounts Payable Administrator
- Recruiter
- Confidential
- Location
- Lancashire
- Salary
- Competitive
- Posted
- 11 May 2021
- Closes
- 19 May 2021
- Job Title
- Team Assistant
- Industry Sector
- Accountancy
- Contract Type
- Temporary
- Hours
- Full Time
Accounts Payable Administrator
Altrincham
6 - 12 Months Temporary, Full time
GBP11.28 p/h
ASAP start
Our client, a leading paint manufacturer, have an excellent opportunity for an Accounts Payable Administrator to join their site in Altrincham. The Accounts Payable Administrator will support the UK business dealing with a number of complex supplier accounts, covering a wide range of business-related queries, working closely with the stores colleagues.
Key Deliverables:
Training and assistance to store colleagues with finance and systems to ensure continuity and the vendor first time right process
Dispute analysis and resolution working with and on behalf the business
Continuously improve vendor & colleague behaviour to meet first time right approach
Work through Invoice disputes including calling Vendors and liaison with internal teams to resolve disputed invoices
Credit note investigation and matching with return purchase order
Manage stores queries and provide information to teams, departments & suppliers
Monitoring of PO errors
The successful candidate will have strong attention to detail and a good working knowledge of Microsoft Excel, specifically intermediate to advanced skills. You will have outstanding communication skills and the ability to work well under pressure. Knowledge and experience of Microsoft Dynamics AX is preferred
Altrincham
6 - 12 Months Temporary, Full time
GBP11.28 p/h
ASAP start
Our client, a leading paint manufacturer, have an excellent opportunity for an Accounts Payable Administrator to join their site in Altrincham. The Accounts Payable Administrator will support the UK business dealing with a number of complex supplier accounts, covering a wide range of business-related queries, working closely with the stores colleagues.
Key Deliverables:
Training and assistance to store colleagues with finance and systems to ensure continuity and the vendor first time right process
Dispute analysis and resolution working with and on behalf the business
Continuously improve vendor & colleague behaviour to meet first time right approach
Work through Invoice disputes including calling Vendors and liaison with internal teams to resolve disputed invoices
Credit note investigation and matching with return purchase order
Manage stores queries and provide information to teams, departments & suppliers
Monitoring of PO errors
The successful candidate will have strong attention to detail and a good working knowledge of Microsoft Excel, specifically intermediate to advanced skills. You will have outstanding communication skills and the ability to work well under pressure. Knowledge and experience of Microsoft Dynamics AX is preferred
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