Job description
Project overview
The Company
Established, progressive and an employer of choice
The Role
Senior Accounts Payable Professional
Key Duties
Key Requirements
If you haven't heard within 5 working days unfortunately your application has not been successful on this occasion
- Build relationship with Suppliers
- Providing guidance to internal and external suppliers
- Dealing with non-compliant invoices with guidance
- Escalate urgently legal actions/on stop situation
- Training suppliers on invoice processes and procedures
- Management of high volume emails and P2P procedures
- Experienced Accounts Payable Specialists working to senior level
- P2P experience and management of high volume emails
- Experience of training suppliers on invoice processes, attending teams meetings
- Be available immediately to take on a long term temporary opportunity
- Be able to commute Harefield
- ideally car driver to able get to location easily
Project details
- Start: flexible
- Location: Harefield, Middlesex, UK, GB
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