Accounts Payable - Warwickshire, United Kingdom - Page Personnel Finance

Page Personnel Finance
Page Personnel Finance
Verified Company
Warwickshire, United Kingdom

3 weeks ago

Tom O´Connor

Posted by:

Tom O´Connor

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Description

Working from our Shared Service Centre in Warwickshire, your attention to detail and ability to process high volumes of transactions will support our team using the Vendor invoice management system.


Client Details
My client is a leading business based in Warwickshire.


Description

  • Scanning invoices and validation of invoices in VIM system for onward processing coding / approval
  • Supporting AP colleagues to resolve vendor invoice queries:
  • Liaise with colleagues at sites and head office to secure invoice approval / resolve queries
  • Checking vendor statements and identifying missing items for resolution
  • Deal with Vendor queries through to timely resolution
  • Ensuring all tasks are completed to the agreed timelines
  • Working as a part of a team, supporting team members with peak activity
  • Adhoc duties

Profile

  • Experienced Purchase Leger Clerk processing high volumes of invoices
  • Experience with SAP (essential) / VIM (desirable)


  • Competent with technology

  • Microsoft Office
  • Team player with excellent communication skills

Job Offer

  • Competitive Salary
  • Hybrid working
  • Friendly team
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