Reporting into the P2P AP Manager, you will be part of a team that is responsible for responding to supplier enquiries and complex invoice processing cases.
SRM are working with a centrally based business in Watford, who are seeking an EMEA P2P Specialist who has a wealth of knowledge within AP processes.
It will be based predominatly in the office, they are looking for someone on a permanent basis and also someone on a 12m FTC.
Are you an experienced and dedicated senior accounts payable specialist who is immediately available open to a fixed term contract with the potential of being converted to a permanent role.
This will be a crucial member of the team, taking full responsibility for the start to finish accounts payable function including; processing supplier invoices, managing payments schedules, maintaining the integrity of ledgers and managing supplier relationships.
Responsibilities
Processing invoices in compliance with company processes and procedures.
This position is working for a market leading organisation that is working within our fast-paced finance team, you will be working within the Accounts Payable function.
We are partnering with a multinational retail company who are seeking a dedicated and skilled Accounts Payable Supervisor to join their team in Watford.
In this pivotal role you will be dealing with invoices and discrepancies, as well as supporting the AP manager in training and guiding vendor service clerks for all regions.