Accounts Payable Specialist

3 days ago


Stockport, United Kingdom Jefferson Wells Full time

**Accounts Payable Specialist
9 Month Contract
Stockport (Hybrid - 2x a week in the office)**

**Our client**are currently searching for 3 Accounts Payable Specialists to join their team in Stockport on a 9 Month Contract. If you fit the below profile please so not hesitate to apply

They require a Lead / Coordinator and two Accounts Payable Specialists to join their team, individual role descriptions listed below:
**_Lead / Coordinator:_
**£450.00 per day Via Umbrella

**Role /Responsibilities**:

- Respond to complex queries which may be of a sensitive/high-risk nature
- Provide named contact/account management type support for accounts payable related and/or purchasing approval queries
- Manage expectations of senior stakeholders around the business and externally
- Liaise with technical teams where required to encourage prompt resolution of finance system issue
- Provide support with critical month-end process where required
- Help solve escalated queries
- Be the named Contact for the team

**Experience**:

- Previous experience of a shared services environment - preferred
- Previous accounts payable / finance experience - mandatory
- Experience of an Oracle ERP - mandatory
- Experience of Delegation of authority/purchasing approvals - Preferred.
- **Strong communication skills**:You'll need to be able to communicate effectively both verbally and in writing, in a professional and straightforward way.
- **Customer service skills**:Dealing with internal customer (employees) and external suppliers queries you'll need to be understanding, empathetic and at times deliver difficult messages.

**_Accounts Payable Specialist (general):_
**£350.00 per day Via Umbrella

**Role /Responsibilities**:

- Respond to complex queries which may be of a sensitive/high-risk nature
- Provide named contact/account management type support for accounts payable related and/or purchasing approval queries
- Liaise with technical teams where required to encourage prompt resolution of finance system issue

**Experience**:

- Previous accounts payable / finance experience - mandatory
- Experience of an Oracle ERP - mandatory
- Experience of Delegation of authority/purchasing approvals - Preferred.


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