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Accounts Payable

  • Location:

    Barton-Upon-Humber, Lincolnshire

  • Sector:

    Accountancy and Finance

  • Job type:

    Permanent

  • Salary:

    Up to £21000 per annum + plus a quarterly bonus

  • Contact:

    Bethany

  • Contact email:

    [email protected]

  • Job ref:

    HUL/11813_1649397724

  • Published:

    about 1 month ago

  • Expiry date:

    20/05/2022

  • Startdate:

    Immediate Start

Job Description

Accounts Payable Analyst- Immediate Start

Hours: Monday - Friday, 8:30 - 5pm

Start Date: Immediately

Location: Barton-Upon-Humber - DN18

Competitive Salary: Up £21,000 plus quarterly bonus

Holidays: 25 Days Plus Bank Holidays

A fantastic opportunity for someone who is interested in kick starting their career, within a growing finance department based at our client's world class head office facility in Barton-Upon-Humber.

ABOUT THE ROLE

You will be responsible for ensuring that the business can transact with 3rd party suppliers by paying suppliers in line with payment turns. You will also resolve queries (internal/external) within agreed SLA's and protect the business assets through financial integrity.

Accounts Payable Experience ISN'T Essential

ABOUT YOU

Desired skills and knowledge:

  • Pro-active approach
  • Excellent attention to detail, quality and accuracy
  • Ability to work as part of a team
  • Ability to clearly communicate in a professional manner
  • Excellent interpersonal skills and be able to deal effectively with both colleagues and suppliers
  • A lasting commitment to 'doing the job right' and challenging the status quo

Main responsibilities:

  • Process invoices into workflows which do not have purchase orders
  • Work with business area's to improve PO compliance %
  • Root cause analysis invoices which have not processed through ERP
  • Preparation of supplier payment requests
  • Supplier statement reconciliation
  • Communication with suppliers to ensure smooth transactions
  • Acting as a primary contact with stakeholders in respect of disputed invoices, goods returned & debit notes
  • Managing supplier relationships
  • Pro-actively identify missing invoices
  • Understand and work with operations why invoices have PPV

If you are interested in discussing this role further, please apply below or contact Beth directly on 07483 919453 or email

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