Accounts Payable Advisor

☞ Allied Bakeries

Aussicht: 107

Update Tag: 10-08-2024

Ort: Liverpool North West

Kategorie: Rechnungswesen / Wirtschaftsprüfung

Industrie: Restaurants Food Service

Jobtyp: Permanent

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Jobinhalt

Working within our Accounts Payable team, this role is responsible for the accurate input of invoices and prompt payment of suppliers. The main duties include a high volume of invoice processing ensuring that all departmental and company standards are adhered to whilst handling and resolving internal and external customer queries in a professional manner.
Key Accountabilities:

  • High volume input of invoices onto SAP ensuring accurate and swift input
  • Takeownership for quantity and price queries to ensure invoices are accurately processed and paid

. Manage own workload and responsible for issue escalation to senior team members.

  • Obtain invoice authorisation
  • Account for the correct treatment of VAT on all invoices
  • Deal with supplier account queries via telephone and email and resolve queries promptly

Experience
To be successful in this role you will have:

  • Strong administrative experience with good experience of high levels of data input
  • Comprehensive knowledge of using Sage and will have mainly dealt with Invoice processing and a Purchase to Pay process using Purchase Orders
  • Have worked within a Purchase Ledger function
  • Have Excel skills at least to intermediate level
  • Have exposure to using SAP

Job Type: Permanent

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Frist: 24-09-2024

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