An opportunity to take ownership of the accounts payable function, reporting directly into the Finance Manager. This is a large transactional function within the engineering space in the Hounslow Area
Purchase Ledger Accounts Payable Senior
Oversee daily operation of the full AP process and function
Reporting directly with the finance manager - to ensure effective and streamline processing
Invoice processing - high volume (typically 800+ monthly)
Management of CCM and Suppliers (typically B2B and B2C)
Prepare and generate reports
Adapt current process, moving towards OCR AP
Keeping suppliers accountable for deadlines - dealing with escalations
Invoice resolution and other ad hoc AP responsibilities
Join a highly reputable business!|Global organisation with full ownership of the AP process
Accounts Payable Senior
Proven track record of successful AP processing in a high volume/high frequency environment
Accountable and independent - full ownership of AP process
Confident with conflict resolution
Ability to adhere to tight deadlines and a adaptable to multiple systems
Confident with usage of Excel
Able to commit to 5 days per week in the office (first instance), then regressing to 3 days per week in the office, 2 days Work From Home
Our Client
World leading in their space, operating for over 20 years
Presence in England, Germany, Netherlands, North America and more
Numerous joint ventures and mergers with other global powers in APAC, EMEA and the Americas
PE backed
Large base in the UK: Hounslow
Close knit and growing finance function: 8+
Accounts Payable Senior
Full time, permanent position
Starting salary: £30,000 - £35,000 per annum (dependent on experience and interview performance)
Hounslow location: Close access to public transport as well as free parking on site
25 days holiday + 8 Bank Holiday
3:5 pension contribution
Wider company benefits
Global business with a busy transactional function