Accounts Payable (Warrington, WA3)
12 Month Fixed Term Contract
- * Hybrid role** 2 days per week in the office
Monday to Friday - 40 hours per week
About the role:
Our client is one of the world's leading providers of Integrated Supply Solutions to manufacturing industries for the provision of MRO (indirect) products. Their portfolio consists of Procurement Services, Transactional Processing, Stores Management, and Inventory Optimisation enabled by industry-leading digital platforms. They deliver world-class results to world-class companies in industries such as Pharmaceuticals, Foods, Beverage, Automotive, and Aerospace.
You will be responsible for carrying out all transactions and invoice processing in the Purchase-to-pay (P2P) process in line with the service specification outlined in the Service Level Agreement (SLA) and internal procedure(s).
About you:
Proven experience in a high-volume transaction process, preferably within a Shared Service environment
High quality of standards and attention to detail
Experience of process and system improvement initiatives
Experience in developing and working towards Service Level Agreements (SLAs)