Job description
Sharp Consultancy are currently recruiting an Accounts Payable Associate to join a growing global business; the role is a 3-month contract with the chance to go permanent for the right candidate. This business takes great pride in its employees as full training will be offered.
Duties and responsibilities
* Code and post both PO and non-PO invoices with precision and efficiency.
* Deliver exceptional customer service by responding promptly and professionally to vendors and internal stakeholders, aligning core value of customer satisfaction.
* Reconcile vendor statements to ensure all invoices have been captured, requesting copy invoices where required.
* Investigate and resolve queries with internal and external stakeholders in a timely manner.
* Coordinate and provide necessary documentation and information to internal and external auditors when requested.
* Prepare payment runs to ensure timely vendor payments as directed by the Accounts Payable Manager and/or Financial Controller.
* Ensure timely and accurate updates to vendor master data through effective collaboration with the master data team.
* Perform any other ad hoc duties as required.
To be considered for this role
* Accounts Payable experience is required.
* Ability to learn and adapt to new systems and processes.
* Experience with SAP or a similar system preferred.
* Ability to communicate with different levels of organization both internally and externally.
* Problem solving skills.
* Experience using Microsoft Office including Excel.
* Excellent written and spoken English language skills are essential.
What's on offer
* Competitive salary of £25,000.
* On-site parking.
* Immediate start.
* Full training will be provided.
This role is a great opportunity for a candidate that is looking to join a growing business based in Bradford; if you fit the requirements above, please contact Sharp Consultancy.
Candidates must be eligible to work in the UK full time without restriction.
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