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Accounts Payable Advisor

Morson Talent
Posted 2 days ago, valid for 9 minutes
Location

Dulverton, Somerset TA22 9HL, England

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The Accounts Payable Advisor position is office-based in Coventry, offering a salary of up to £15.84 per hour depending on experience.
  • This is an initial 6-month contract role requiring candidates to have experience in processing invoices and resolving order-related issues.
  • Key responsibilities include ensuring timely payments to suppliers, scanning invoices, and maintaining effective communication with both internal staff and external suppliers.
  • Essential skills include strong telephone and written communication, problem-solving abilities, and attention to detail, while knowledge of SAP and proficiency in Excel and Word are desirable.
  • Candidates should be self-motivated, organized, and capable of meeting strict deadlines.

Accounts Payable Advisor Office Based – Coventry Up to £15.84 per hour (DOE) Initial 6 month contract Key Accountabilities: • Ensuring payment reaches the supplier within the agreed payment terms. • Opening post and scanning invoices into our OCR and document retrieval system. • Processing invoice (both electronic and paper) against Purchase Orders and GRNs. • Resolving problems relating to orders and workflows. • Responding to email queries. • Liaising with staff at all levels within the business as well as with external suppliers building good working relationships. • Communicating best practice to suppliers and our internal users to prevent issues from occurring. • Taking individual responsibility for on-going assigned tasks. • Identifying root causes for non-payment of the invoices. Essential: • A superb telephone manner together with great written skills • The ability to identify problems and provide solutions • The ability to be self-motivated and resilient • Organised and strong attention to detail • Complete tasks to strict deadlines Desirable: • Knowledge on SAP • Good IT skills - Excel & Word *Please note only shortlisted candidates will be contacted*

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.