Accounts Payable Associate

  • Location

    Farnborough, Hampshire

  • Sector:


  • Job type:


  • Salary:


  • Contact:

    Anthony Duodu

  • Contact email:

  • Job ref:


  • Published:

    9 months ago

  • Duration:

    6 months

  • Expiry date:


  • Client:


Accounts Payable Associate
3 Months

Client Overview
The client comprises teams of dedicated people; experts in defence, aerospace, security and related markets. We draw on our extensive technical knowledge and intellectual property to provide the know-how and support to solve some of the world's most challenging problems. Our people make the critical difference to customers by providing unique approaches to problem solving.

Role Overview

  • Initiate and facilitate changes to further improve Day Payment Outstanding (DPO)
  • Daily and monthly review of KPI, identify areas of process and behavioural improvement
  • Maintain agreed SLA's for mailbox and query resolution
  • Ensuring that Supplier invoices are paid on-time. In-line with the DBIS prompt payment practices
  • Promote collaboration within Commercial Services, Business Services and Functional stakeholders.
  • Provide support and build meaningful relationships with key stakeholders and suppliers.
  • Monthly and Adhoc HMRC Payments

Key Skills Required

  • Demonstrable working knowledge of SAP ECC and SAP VIM (Vendor Invoice Management)
  • Microsoft Excel to v look up and pivot table level
  • Highly organised, systematic approach with the ability to plan and prioritise workloads
  • Customer focussed approach with the ability to see the "bigger picture"
  • Ability to assimilate information on a first time basis and "get on" with workload.

Suitable candidates should submit their CV in the first instance