Established, progressive and an employer of choice
The Role
Senior Accounts Payable Professional
Key Duties
* Build relationship with Suppliers
* Providing guidance to internal and external suppliers
* Dealing with non-compliant invoices with guidance
* Escalate urgently legal actions / on stop situation
* Training suppliers on invoice processes and procedures
* Management of high volume emails and P2P procedures
Key Requirements
* Experienced Accounts Payable Specialists working to senior level
* P2P experience and management of high volume emails
* Experience of training suppliers on invoice processes, attending teams meetings
* Be available immediately to take on a long term temporary opportunity
* Be able to commute Harefield - ideally car driver to able get to location easily
If you haven't heard within 5 working days unfortunately your application has not been successful on this occasion Only candidates based in UK and eligible to work in UK are allowed
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