Accounts Payable Processor
We are currently recruiting for a Accounts Payable Processor to join a busy team on a temporary basis for 6 months in Daventry.
Skills & Experience: General accounts payable and Administration experience.
Working Hours: 8-4pm, Hybrid working available - 2 days at home.
Duties include:
- Completing manual matching for direct/indirect purchases into financial systems
- Escalate all queries for resolution
- Investigate aged invoice queries on an Accounts payable system
- Deal with internal/external customers queries relating to invoices/payments and maintain internal/external customers
- Deal with telephone and email correspondence relating to supplier payments
- Complete supplier statement reconciliations
- Ensure Sox documentation is followed and all work instructions are maintained according to standards
- Ensure SLA's and targets are met
- Support projects, testing and improvements
Rate:
Not specified
Location:
Daventry
IR35 Status:
Not specified
Remote Status:
Hybrid
Industry:
Finance & Strategy
Seniority Level:
Entry Level