Senior Accounts Payable

The Company

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