Hays are looking for an experienced Account Payable specialist to join a global manufacturing company based out of Manchester. Looking for multilingual speakers equipped with either German or French.
Key responsibilities:
1. Ensure issues related to the invoices in OCR workflow queries are correctly assessed and addressed (understanding of Purchase Orders, pricing, logistics, banking activities).
2. Liaising directly with external and internal stakeholders to resolve invoice queries within agreed deadlines.
3. Dealing with queries.
4. Striving to achieve best practice performance levels as per benchmarks agreed with the Transactions Manager PTP.
5. Investigating and solving OCR blocked invoices and exceptions daily.
6. Reconciling outstanding supplier invoices detailed on supplier statement to Goods Received Not Invoiced (GRNI) report via selected software.
7. Update OCR system tables and settings when required.
Key competencies:
1. Use of SAP with P2P finance function.
2. French/German Speaking.
3. OCR experience preferred.
What you need to do now:
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
#J-18808-Ljbffr