A great permanent opportunity for a full time Accounts Payable Specialist role. Based near Manchester Airport with hybrid home working three days a week and two days in the office.
Client Details
Working for a large international and growing organisation with a reputation for promoting internally.
Description
The duties include:
* Processing all invoices & credit notes
* Ensure all documents processed are accurate, in the correct currency and in line with relevant VAT codes
* Perform vendor statement reconciliations and ensure they are performed monthly
* Pro-actively drive query resolution by liaising with vendors and internal stakeholders
* Management of the Mailbox responding to all queries within 48 hours
* Be able to move quickly to manage any on stop issues identified ensuring Vendors are not affected, ensuring the AP Manager is informed in a timely manner
* Review and action direct debit vendor accounts and clear down on a regular basis
* To regularly review assigned vendors showing a debit balance by communicating internally and with the vendor in order to reduce the balance
* Review of Accounts Payable related Treasury transactions and clear down on a regular basis
* Inform AP Manager of any urgent or one-off payments required outside of the normal payment day
Profile
The successful candidate MUS...