Accounts Payable Administrator
3 weeks ago
Portfolio Credit Control are currently supporting a well-established Construction firm looking for an ambitious individual to join the finance function as a Senior Credit Controller. The business has seen continued growth and are very well-known in the sector,always focusing on personal development and encouraging their employees to grow within themselves and the business. This is a temporary position until the 31st of March 2023 and would suit someone slightly earlier in their career.
**Main Responsibilities/Duties**:
- Maintain clean supplier ledgers
- Work with Invoice Management to support in the resolution of supplier invoice issues
- Own the management of supplier queries between supplier, FSSC, Kier business units, and Group Procurement
- Manage and resolve internal invoice queries, ensuring debit balances are resolved quickly
- Ensure supplier statements are reconciled and any queries are dealt with/escalated promptly
- Ensure that all correspondence is dealt with promptly and escalation files are maintained
- GCSE (or equivalent) in Mathematics and English Language
- Have experience of Oracle and Causeway systems as a preference (but SAP and other systems experience is acceptable)
- Basic knowledge of principles, practices, regulations and procedures relating to Accounts Payable function will be an advantage
**INDCC**
**969457YVR
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