• Immediate start - Hybrid working
• Shared Service Centre experience needed

About Our Client

Our client is a leading distributor with over 130 branches.

Job Description

• Main support for first escalation
• Review supplier statements to ensure they are reconciled to ledger accounts and any differences are resolved
• Build and develop relationships with suppliers and internal colleagues
• Produce KPIs and reports
• Monitor and ensure adherence to departmental SLAs
• Month end reporting
• Communicate effectively, influencing stakeholders at all levels to achieve the right action to either maximise performance or mitigate risks
• Process supplier payments on time
• Contribute to process improvements within the P2P workstream
• Perform periodic review of nominal ledger postings for specified vendors
• Analyse data to proactively drive continued efficiency savings and increased STP
• Provide support to auditor's requirements

The Successful Applicant

• Excel skills - knowledge of macros (recorded macros), v-lookups, pivot tables and analysis
• AAT part-qualified or equivalent
• Accounts Payable experience within a shared service environment
• Clear understanding of P2P and 3-way/2-way match processes
• Ability to identify issues and escalate appropriately
• Ability to develop good relationships with suppliers and colleagues
• "Right first time" and committed attitude

What's on Offer

Immediately available

Hybrid working

Weekly pay

Offices in Tamworth

Working for a large organisation - exposure to UK and overseas team