Accounts Payable Representative

☞ Teledyne e2v RF Power

View: 103

Update day: 01-06-2024

Location: Chelmsford East

Category: Science Labor Pharmaceutical / Chemical / Biotech

Industry: Aerospace Defence

Loading ...

Job content

Company Overview

Teledyne UK Ltd is a global leader in specialised components and subsystems for innovative solutions in medical, science, aerospace, defence and industrial applications.
Our products are everywhere, hospitals, planes, ships and even outer space, but you will only see them if you know where to look.
Working with us will enable you to develop and gain experience in the ideas that are behind some of the most advanced technologies in the world. You will also get a chance to work alongside highly experienced engineers, technicians and scientists.
Our products do many things including saving people’s lives by finding and treating cancer, helping map our planet and the universe and freezing the atom down to 0° Kelvin.
With a long and enviable history of technical and scientific innovation, Teledyne e2v is always working at the forefront of technology

Position Summary and Responsibilities

  • Supporting AP Manager ensuring the function operates within the financial control and procedures set by the Group policies.
  • Reviewing the Accounts Payable inbox moving/replying to emails
  • Processing of supplier/contractor invoices, ensuring invoices are processed in a timely manner with relevant purchase orders and approvals
  • Paying suppliers invoices via electronic means, such as BACS, CHAPS and International Transfers
  • Reconcile/File Supplier Statements and request copies of missing Invoices/credit notes and follow up on action points
  • Develop effective relationships with internal and external customers, reporting lines, external bodies and colleagues across the organisation, provide assistance, and support when required.

Qualifications

  • Excellent communication skills
  • Ability to work well within a team and individually
  • Have knowledge of financial systems
  • Minimum of three years experience in a fast paced P2P/Accounts Payable department.
  • A focus on accuracy and ability to follow-up to ensure issues are resolved.
Loading ...
Loading ...

Deadline: 16-07-2024

Click to apply for free candidate

Apply

Report job
Loading ...
Loading ...

SIMILAR JOBS

Loading ...
Loading ...