Account Payable Assistant - Farnborough
- Recruiter
- Anonymous
- Location
- Farnborough
- Salary
- Up to 24000.00 GBP Annual
- Posted
- 21 Apr 2017
- Closes
- 04 May 2017
- Sectors
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
We are looking to recruit an Accounts Payable Assistants to join my client's team based at their head offices in Farnborough.
This is an exciting opportunity for an experienced Accounts Payable Assistant to join the team who is looking for growth and progression within a well-established company. My client is offering a salary of GBP24,000pa and this will be a full time position
Main Responsibilities will include:
* Initiate and facilitate changes to further improve Day Payment Outstanding (DPO) results and increase collection enablement efficiency.
* Ensure deadlines are met, working towards/and achieving goals for Net Working Capital (N WC) / Accounts Payable (AP) and Dispute Prevention goals.
* Participate in AP analysis to help improve process and controls
* Ensuring that Supplier invoices are paid on-time.
* Be responsible for proactive supplier query management.
* Support the Procurement teams and business on ad hoc basis.
* Promote collaboration within finance and the wider business community
* Provide support and build meaningful relationships with key stakeholders and suppliers.
* Work to strict month end deadlines.
* Monthly Reconciliations of supplier accounts and query resolution.
* Execute daily / weekly payments
Essential
*AP background
*Self starter
*AAT - wanting to progress
*Team player, confident, personable
Desired
*SAP/ERP System
*Understanding of systems and
*processes
This is an exciting opportunity for an experienced Accounts Payable Assistant to join the team who is looking for growth and progression within a well-established company. My client is offering a salary of GBP24,000pa and this will be a full time position
Main Responsibilities will include:
* Initiate and facilitate changes to further improve Day Payment Outstanding (DPO) results and increase collection enablement efficiency.
* Ensure deadlines are met, working towards/and achieving goals for Net Working Capital (N WC) / Accounts Payable (AP) and Dispute Prevention goals.
* Participate in AP analysis to help improve process and controls
* Ensuring that Supplier invoices are paid on-time.
* Be responsible for proactive supplier query management.
* Support the Procurement teams and business on ad hoc basis.
* Promote collaboration within finance and the wider business community
* Provide support and build meaningful relationships with key stakeholders and suppliers.
* Work to strict month end deadlines.
* Monthly Reconciliations of supplier accounts and query resolution.
* Execute daily / weekly payments
Essential
*AP background
*Self starter
*AAT - wanting to progress
*Team player, confident, personable
Desired
*SAP/ERP System
*Understanding of systems and
*processes