NC Associates

Purchase Ledger/ Accounts Payable/ Supplier Relationship Management/ Query Resolution/ Basic Salary+ Annual Bonus, Agile Working (must be Manchester based)

This is a newly created role. Reporting to the Accounts Payable Account Manager, the Accounts Payable Clerk will be self-motivated with excellent organisational and communication skills.

I am keen to speak to candidates with experience of high-volume supplier query management, invoice processing and a good level of Microsoft Excel.

Job Description:

  • Supplier account and query resolution
  • Management of critical supplier accounts
  • Building and development of relationships with suppliers
  • Liaising internally with the wider finance team to resolve supplier queries
  • Full responsibility of query to resolution
  • Management of any contract amendments and legal letters within service level agreements
  • Resolution of all internal and external email and telephone queries
  • Maintain ledger balances
  • Supplier statement reviews
  • Cash flow management and escalation as required

Requirements:

  • Customer focused approach
  • Excellent relationship building skills
  • Focused upon continuous improvement
  • Self-starter mentality – relishes challenges and strives for the best
  • Ability to work well as part of a team
  • Ability to build relationships – Establishing trust and credibility
  • A confident approach to tasks with a positive outlook
  • Willingness to aid team members wherever possible
  • Develop and maintain active communication, both within the team and other departments
  • Proactive issue resolution – anticipating issues before they become a problem, proactively resolving routine problems, and escalating serious issues
  • Previous purchase ledger experience – specifically within query resolution

If you have the skills and experience detailed above and are seeking a new opportunity uch as this, please submit your CV for immediate consideration or call Rosie on 07384462669 for further information.

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