Accounts Payable Associate

Job description

Sharp Consultancy are currently recruiting an Accounts Payable Associate to join a growing global business; the role is a 3-month contract with the chance to go permanent for the right candidate. This business takes great pride in its employees as full training will be offered.

• Code and post both PO and non-PO invoices with precision and efficiency.
• Deliver exceptional customer service by responding promptly and professionally to vendors and internal stakeholders, aligning core value of customer satisfaction.
• Reconcile vendor statements to ensure all invoices have been captured, requesting copy invoices where required.
• Investigate and resolve queries with internal and external stakeholders in a timely manner.
• Coordinate and provide necessary documentation and information to internal and external auditors when requested.
• Prepare payment runs to ensure timely vendor payments as directed by the Accounts Payable Manager and/or Financial Controller.
• Ensure timely and accurate updates to vendor master data through effective collaboration with the master data team.
• Perform any other ad hoc duties as required.

• Accounts Payable experience is required.
• Ability to learn and adapt to new systems and processes.
• Experience with SAP or a similar system preferred.
• Ability to communicate with different levels of organization both internally and externally.
• Problem solving skills.
• Experience using Microsoft Office including Excel.
• Excellent written and spoken English language skills are essential.

• Competitive salary of £25,000.
• On-site parking.
• Immediate start.
• Full training will be provided.

This role is a great opportunity for a candidate that is looking to join a growing business based in Bradford; if you fit the requirements above, please contact Sharp Consultancy.

Candidates must be eligible to work in the UK full time without restriction.