Responsibilities
As Senior Payables Administrator, you'll support the Payables Manager in the day‑to‑day delivery of an efficient, high‑performing Accounts Payable function. You'll coordinate team activity to ensure supplier invoices are processed accurately from scan to payment, KPIs are met, and service levels are maintained. Alongside hands‑on invoice processing for nominated suppliers, you'll play an important role in reporting, statement reconciliations, supplier finance processes, GRN write‑offs, and month‑end activity. You will also act as a deputy for the Payables Manager when required and support the development of colleagues across the team.
Qualifications
* Experience using automated invoice or query management systems such as Basware or Dataserv.
* Experience working with ERP systems (e.g. Syspro).
* Previous exposure to supplier financing facilities.
Benefits
Competitive salary, pension, wellbeing support, cycle to work scheme, enhanced maternity and paternity benefits.
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