Position: Accounts Payable Advisor

Location: Coventry Salary: GBP12.50 per hour

Contract Duration: 6 months (Fixed-Term)

We are currently seeking an Accounts Payable Advisor to join our client s team for a fixed-term period of 6 months. This role involves providing essential support in procurement operations, ensuring prompt supplier payments, and managing various invoice-related responsibilities.

Key Responsibilities:

• Ensuring prompt and accurate supplier payments.

• Handling incoming correspondence and digitally archiving invoices.

• Processing invoices in alignment with Purchase Orders and GRNs.

• Resolving order-related issues and streamlining workflows.

• Addressing queries from internal staff and suppliers via email.

• Proactively advocating best practices and efficient processes.

• Taking ownership of assigned tasks, investigating non-payment causes.

Requirements:

• Preferred prior experience in finance roles.

• Familiarity with accounting procedures, accruals, and VAT principles.

• Proficiency in Microsoft Excel and Word; SAP AP familiarity is advantageous.

• Excellent written and verbal communication abilities.

• Capability to achieve targets in a transaction-focused role.

• Strong problem-solving skills, coupled with attention to detail and deadlines.

• Proactive collaboration for fostering productive supplier and internal relationships.

To apply, please submit your CV. Shortlisted candidates will receive an initial telephone call for further discussions.