Explore and Apply for Accounts Payable jobs in Chester, United Kingdom

• Process AP transactions and manage queries with 3rd parties and internal customers
• Ensure invoices are processed only when correctly authorised and coded
• Deal promptly with queries from suppliers and operations
• Scan invoices onto the ReadSoft system and monitor accuracy of capture
• Correctly identify destination of invoices and forward to correct regional contact for processing
• Manage suppliers on direct debit payments, ensuring invoices are correctly entered and debit balances do not arise
• Perform supplier statement reconciliations on identified key accounts
• Ensure VAT and nominal coding are correct on all processed transactions
• Supporting FSSC continuous improvement projects
• Identifying any potential problems and proactively providing solutions

• Excellent communicator who can liaise at all levels
• Team player who is able to quickly establish relationships
• An ability to meet deadlines and deliver work in a fast-paced financial environment
• Open-minded to flexible ways of working and able to adapt to new processes and procedures
• SAP experience Preferred
• Invoice processing system experience ideal but not essential
• Good excel skills required

What you need to do now
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