Accounts Payable Processor

2 weeks ago


Daventry, United Kingdom New Appointments Group Full time

We have a 3 month Temporary requirement for an experience Accounts Payable Processor to work within a busy Finance department of a manufacturing client based in Daventry
- The role is responsible to the following areas:
- Process assigned work queues within DART
- Manage internal corrections, credit notes, VAT only invoices.
- Complete manual matching where applicable for direct/indirect purchases direct into financial systems
- Escalate all matching queries to plant personnel for resolution
- Investigate and clear all aged invoice queries on the AP Query Database
- Deal with internal/external customer (Plant Finance, Buyers, and Suppliers etc.) queries relating to supplier invoices/payments.
- Complete supplier statement reconciliations - Maintain excellent customer service with all CBSE internal/external customers.
- The hours of work are 8.00am - 4.00pm Monday to Friday and is a hybrid role working 3 days in the office and 2 at home.



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