Accounts Payable

Hays are looking for an experienced Account Payable specialist to join a global manufacturing company based out of Manchester. Looking for multilingual speakers equipped with either German or French.

The information below covers the role requirements, expected candidate experience, and accompanying qualifications.

Key responsibilities:

Ensure issues related to the invoices in OCR workflow queries are correctly assessed and addressed (understanding of Purchase Orders, pricing, logistics, banking activities)Liaising directly with external and internal stakeholders to resolve invoice queries within agreed deadlinesDealing with queriesStriving to achieve best practice performance levels as per benchmarks agreed with the Transactions Manager PTPInvestigating and solving OCR blocked invoices and exceptions dailyReconciling outstanding supplier invoices detailed on supplier statement to Goods Received Not Invoiced (GRNI) report via selected software.Update OCR system tables and sittings when required.

Key competencies:Use of SAP with P2P finance functionFrench/ German SpeakingOCR experience preffered.

What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

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