Accounts Payable Associate
7 months ago
Join our clients professional services team based in East Leake, working with a leading company in the construction industry. We're looking for an Accounts Payables Associate to join their team, supporting various brands across the UK & Ireland.
**Key Responsibilities**:
- Process invoices and reconcile supplier statements using digital finance systems.
- Assist in preparing KPI data and handle ad-hoc duties.
- Identify and resolve issues on accounts promptly.
- Manage allocated parts of the ledger, resolving blocked, aged, and debit items.
- Ensure adherence to internal control procedures.
- Address supplier account queries promptly and positively.
- Support internal and external audit visits and requirements.
**Requirements**:
- Prior experience in Accounts Payable or similar finance roles.
- Familiarity with SAP, Oracle, Navision, or similar systems preferred.
- Intermediate Microsoft Excel skills.
- Strong communication skills with a customer-centric attitude.
**About Them**: They are a leader in light and sustainable construction, dedicated to improving daily life through high-performance solutions. They value diversity and inclusion, believing they drive better decision-making and innovation.
**Flexibility**: They are open to discussing various working arrangements to accommodate your needs, whether it's flexible hours, part-time work, or job-sharing. While they can't guarantee meeting every request during recruitment, they promise to listen.
**Job Type**: Permanent
**Benefits**:
- Flexitime
Work Location: In person
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