Accounts Payable Advisor

Your new company
This well established , successful business is looking to recruit an Accounts Payable Advisor to work within their Accounts Payable team for 6 months . .

Your new role
Working within our Accounts Payable team, this role is responsible for the accurate processing of invoices and prompt payment of suppliers.
The main duties include a high volume of invoice processing ensuring that all departmental and company standards are adhered to whilst handling and resolving internal and external customer queries in a professional manner.
What you'll need to succeed

In order to succeed, you must have significant experience within a large Accounts Payable department.
* Comprehensive knowledge of using an ERP System and will have mainly dealt with Invoice processing and a Purchase to Pay process using Purchase Orders.
* Have worked with invoice capture and validation tools.
* Be knowledgeable about OCR, Scanning, Storing and workflow technology.
* Have Excel skills at least to intermediate level.
* Have considerable SAP experience.

What you'll get in return

In return a competitive salary will be offered, there is a hybrid working model in place and free parking on site . The holiday entitlement is 25 days + Bank Holidays

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.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

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