Accounts Payable Associate

  • Location

    Farnborough, Hampshire

  • Sector:


  • Job type:


  • Salary:


  • Contact:

    Anthony Duodu

  • Contact email:

  • Job ref:


  • Published:

    11 months ago

  • Duration:

    6 months

  • Expiry date:


  • Start date:


  • Client:


Accounts Payable Associate
6 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

  • Responsibility for a section of the vendor ledger
  • Resolve invoice match exceptions within required timescales
  • Working across multiple systems
  • Management of queries from internal and external stakeholders
  • Completion of supplier statement reconciliations as required
  • Develop relations across business functions
  • Escalation of issues to the P&P Team Lead where applicable
  • Supports projects impacting on the Procure to Pay cycle

Key Skills Required

  • Knowledge of SAP ideally and digital invoicing solutions
  • Previous experience of working in a busy AP team
  • Highly organised, systematic approach with the ability to plan and prioritise workloads
  • Query resolution and reconciliation skills
  • Proactively collaborates to get the job done
  • Microsoft Excel to v look up and pivot table standard
  • Knowledge of digital invoicing processes
  • Customer focused approach with the ability to see the "bigger picture"
  • Ability to assimilate information quickly and "get on" with workload.

Suitable candidates should submit their CV in the first instance