Accounts Payable Specialist providing accounting and administrative support for Sedgwick Temporary Housing. Responsible for processing payments, posting invoices, and ensuring timely transactions.
About the role
- Accounts Payable Associate managing supplier queries and ensuring timely payments at Premier Foods. Role in a hybrid position focused on financial controls and process improvement.
Responsibilities
- Resolve supplier queries and manage transactional activity
- Ensure compliance with financial controls
- Support invoice processing to prevent overdue payments
- Share knowledge of P2P invoicing processes across the team
- Act as an escalation point for stakeholders
- Reconcile supplier payments and manage post distribution
- Drive continuous improvement in Accounts Payable processes
Requirements
- Experience with direct and indirect suppliers
- Strong organisational and prioritisation skills
- Calm under pressure with excellent communication skills
- SAP Accounts Payable experience
- Proficient in Excel (Pivot Tables, VLOOKUP)
- SAP MM and FI module knowledge (Desirable)
- Familiarity with Process Director (Desirable)
Benefits
- A collaborative and inclusive workplace
- Opportunities for career progression into Payments, Cash & Bank, or R2R teams
- A chance to contribute to a company that values high standards and teamwork
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
Accounts Payable Intern responsible for processing invoices and making timely payments. Join a dynamic team in Eindhoven focused on financial operations and supplier relationships.
Accounts Payable Specialist overseeing invoice processing and supplier payments for Fluke. Contributing to financial operations within a dynamic international team.
Junior Accounts Payable Specialist in CKH's Accounts Payable team handling multi - cultural accounting tasks. Responsible for invoice processing, record keeping, and account reconciliation in a boutique firm.
AR/AP Specialist joining OneRail's accounting team to support accounts payable and receivable activities. Seeking motivated individuals with foundational accounting experience in a fun, fast - paced environment.
Accounts Payable Executive assisting with vendor management and payment processes in a fast - paced environment. Collaborating with finance operations and internal stakeholders to ensure smooth onboarding and reporting.
Senior Administrator, Accounts Payable overseeing accounts payable projects for Vantage Data Centers. Managing invoicing and vendor relations and ensuring compliance with financial operations.
Manager of Accounts Payable overseeing vendor payments and employee expense reimbursements at PG&E. Ensures effective and accurate operation of accounts payable systems and processes.
Accounts Payable Rep managing payment processing and clerical support at West Virginia University Health System. Reconciling invoices and maintaining financial records in a hybrid work environment
Accounts Payable Supervisor overseeing day - to - day operations of a multi - location AP function. Ensuring compliance, processing, and vendor relationship management in the finance department.