Accounts Payable Clerk
- Recruiter
- Confidential
- Location
- Lancashire
- Salary
- 19000.00 - 21000.00 GBP Annual
- Posted
- 25 Mar 2021
- Closes
- 22 Apr 2021
- Sectors
- Accountancy
- Contract Type
- Contract
- Hours
- Full Time
Accounts Payable Clerk
6 month contract
GBP22,000 - GBP25,000
WFH - Applications will be accepted from any location**
The GSS Shared Service centre provides Finance & Accounting transactional & support services to all our UK business units. Core services provide cover Accounting (RtR), Customer billing, banking and reporting (OtC) and Accounts Payables activities (PtP)
The Key Accounts and SSR Associate role is key to minimising risk around the AP Ledger and P&L and reports into the Key Accounts and SSR Team Lead. The associate will be responsible for the full reconciliation and resolution of key supplier accounts as defined within the Supplier Statement Reconciliation policy.
Job Responsibilities:
Fully reconcile key accounts as per the Supplier Statement Rec (SSR) Policy
Take ownership of escalated supplier accounts deemed necessary to be managed through to resolution.
Critical Supplier Relationship Management.
Re-educate Suppliers on Invoice Compliance to drive Right First-Time invoice submission.Personal Specification:
Accounts Payable / Procure to Pay experience is essential
Excellent knowledge across Procure to Pay processes
Experience in a similar project role within a multi-site business is desirable
Prior experience of working with an outsourced Finance Shared Service Centre is preferable but not mandatoryAs an equal opportunities employer, should you require any reasonable adjustments to be made as part of the application process please contact us directly.
Omni RMS is acting as an employment business in relation to this vacancy
6 month contract
GBP22,000 - GBP25,000
WFH - Applications will be accepted from any location**
The GSS Shared Service centre provides Finance & Accounting transactional & support services to all our UK business units. Core services provide cover Accounting (RtR), Customer billing, banking and reporting (OtC) and Accounts Payables activities (PtP)
The Key Accounts and SSR Associate role is key to minimising risk around the AP Ledger and P&L and reports into the Key Accounts and SSR Team Lead. The associate will be responsible for the full reconciliation and resolution of key supplier accounts as defined within the Supplier Statement Reconciliation policy.
Job Responsibilities:
Fully reconcile key accounts as per the Supplier Statement Rec (SSR) Policy
Take ownership of escalated supplier accounts deemed necessary to be managed through to resolution.
Critical Supplier Relationship Management.
Re-educate Suppliers on Invoice Compliance to drive Right First-Time invoice submission.Personal Specification:
Accounts Payable / Procure to Pay experience is essential
Excellent knowledge across Procure to Pay processes
Experience in a similar project role within a multi-site business is desirable
Prior experience of working with an outsourced Finance Shared Service Centre is preferable but not mandatoryAs an equal opportunities employer, should you require any reasonable adjustments to be made as part of the application process please contact us directly.
Omni RMS is acting as an employment business in relation to this vacancy