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Accounts Payable Account Handler
Sysco GB
GBR
Full-time
Entry
Hybrid
Discovered Today
SAP
Free
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Key Skills for This Role
SAP
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Key Accountabilities & Responsibilities
- Ownership of managing allocated supplier accounts
- Resolution of “parked invoices” (invoices that do not match an approved and goods receipted Purchase Order) with external and internal stakeholders to ensure that invoices are paid in line with payment terms
- Timely reconciliation of key and ad-hoc supplier monthly statements (back to the accounting system) and effective resolution of any unreconciled items.
- To assist suppliers in a professional manner at all times to resolve their queries (telephone calls and emails), whilst ensuring that you balance the needs of the supplier and the Brakes group.
- Build professional relationships through business partnering.
- Manage and maintain mailbox queries within the agreed timescale.
- Meet key monthly AP Account Handling KPI’s
- Cover other key supplier accounts in colleague’s absence as required
- Ad-hoc tasks as required
About you
The ideal candidate will have previous Accounts Payable experience or relevant experience working within a finance team with strong communication skills, a good telephone manner and ability to write clear and articulate emails. We are looking for someone who is able to prioritise workloads and work well under pressure whilst using their own initiative to achieve KPIs and SLAs. Good knowledge of Microsoft Office – intermediate Excel ability required (V-Lookups/Pivot Tables) is required . Knowledge of SAP is advantageous but not a requirement as training will be provided.
What you’ll receive
A competitive salary
Generous holiday allowance, with option to purchase 5 additional holiday days
Pension scheme
Hybrid working contract
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