Accounts Payable Envoy
Location: Hybrid – 2 days on site in Warrington, 3 days WFH
Type: Permanent
Our client serves industries like Pharmaceuticals, Automotive, Aerospace, and more, delivering exceptional results through Procurement Services, Inventory Optimization, and cutting-edge digital platforms. We’re looking for a motivated Accounts Payable Envoy to join our client’s team and make a real impact.
What You’ll Do:
As an Accounts Payable Envoy, you’ll ensure smooth Purchase-to-Pay (P2P) operations while maintaining excellent relationships with team members and clients. Your responsibilities include:
* Processing invoices, credit notes, and managing queries with precision.
* Resolving Purchase Order mismatches and legal notices efficiently.
* Conducting supplier reconciliations and ensuring payments are timely and accurate.
* Contributing to process improvement, performance targets, and quality standards.
* Using your expertise to resolve complex queries and escalate when needed.
What We’re Looking For:
We’re searching for a dynamic individual with:
* Strong attention to detail and problem-solving skills.
* Excellent communication and customer service abilities.
* Proficiency in Microsoft Excel and familiarity with SAP applications.
* Experience in high-volume transaction processing and a Shared Service environment.
* A positive attitude, resilience under pressure, and a drive to exceed expectations.
Why Join or client?
* Be part of an innovative and supportive team.
* Develop your skills and grow your career in a fast-paced, global environment.
* Contribute to improving processes and achieving excellence for world-class clients.
Ready to Take the Next Step?
If you have a passion for excellence and thrive in a dynamic, evolving environment, we’d love to hear from you! Apply now to become an Accounts Payable Envoy.