Accounts Payable Advisor Office Based – Coventry Up to £15.84 per hour (DOE) Initial 6 month contract Key Accountabilities: • Ensuring payment reaches the supplier within the agreed payment terms. • Opening post and scanning invoices into our OCR and document retrieval system. • Processing invoice (both electronic and paper) against Purchase Orders and GRNs. • Resolving problems relating to orders and workflows. • Responding to email queries. • Liaising with staff at all levels within the business as well as with external suppliers building good working relationships. • Communicating best practice to suppliers and our internal users to prevent issues from occurring. • Taking individual responsibility for on-going assigned tasks. • Identifying root causes for non-payment of the invoices. Essential: • A superb telephone manner together with great written skills • The ability to identify problems and provide solutions • The ability to be self-motivated and resilient • Organised and strong attention to detail • Complete tasks to strict deadlines Desirable: • Knowledge on SAP • Good IT skills - Excel & Word *Please note only shortlisted candidates will be contacted* ADZN1_UKTJ