Accounts Payable Specialist supporting finance function of IT services organization. Reviewing invoices and ensuring compliance on a part - time basis in a hybrid work environment.
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
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