Accounts Payable Associate

4 weeks ago


Sands, United Kingdom Blue Arrow Full time

We are seeking for an Accounts Payable Associate who will be responsible for the sales ledger (customer ledger), transactional activities and all associated query management and commercial administration. You will closely with the accounts payable supervisor who has the ability to take ownership and chase debts in a timely manner. We are looking for P2P (purchase 2 pay/purchase to pay) process experience, experience dealing with suppliers.

Key Info:

Job Title: Accounts Payable Associate
Length: 1 Year Fixed Term Contract
Type: Hybrid - 3 days in Head Office/2 days working from home
Location: High Wycombe
Salary: Up to £30k
Pension up to 7.5% + 25 days holiday + bank holidays
Weekends off

Duties:

Processing invoices in a timely manner
Record data and history accurately on the system
Deal with suppliers over calls and email.
Solving queries
Dealing with invoicing queries and sites & reconciliations
Communicate and coordinate with internal and / or external customers.
Work with the business to improve data quality and suggest process improvement.
Provide general operational support within the team to enhance financial controls.
Operate within the business controls framework, following relevant process documents
Encourage compliance with internal and external customers
Creditor reconciliations

To be successful you'll need:

Experienced 2 or 3 years within account Payable
Organised, be able to chase invoices/debts
Strong communication skills
Strong IT skills
Take Ownership
Please apply today with your up to date CV and our recruitment team will be in touch ASAP.

Blue Arrow is proud to be a Disability Confident Employer and is committed to helping find great work opportunities for great people



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