Accounts Payable Administrator
Date: 26-Jan-2023
Location: Solihull, GB, B90 4NA
Company: Britvic
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To effectively and efficiently manage a ledger of supplier accounts to include:
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The processing of supplier invoices and associated transactions in accordance with the Financial Control Systems, deadlines and targets.
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The timely resolution of invoice queries via workflow to ensure suppliers are paid on time.
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Providing outstanding service to all internal and external stakeholders.
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To accurately process supplier invoices and associated transactions
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To effectively prioritise and manage an invoice queue/work list
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To progress all invoice queries with internal and external customers via email/workflow/phone and within set SLAs
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To take ownership of the root cause of invoice issues by supporting and engaging with stakeholders to identify and implement solutions
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To reconcile supplier statements to ensure accounts accurately reflect monies owed to our suppliers
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Experience in processing of supplier invoices in a high volume, target driven, professional and highly customer focussed environment.
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Good understanding of basic accounting and VAT principles.
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Experience in assisting with identifying root causes for invoice queries
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Working knowledge of multicurrency ERP systems, preferably SAP.