Job Description
The Company
Established, progressive and an employer of choice
The Role
Senior Accounts Payable Professional
Key Duties
- 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-
Key Requirements
- 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
If you haven''t heard within 5 working days unfortunately your application has not been successful on this occasion-