Job Description

My client a well-known organization based in Leeds are recruiting a Queries Administrator to join their Accounts Receivable team on a temporary basis.

• Review all supplier queries received by the Accounts Receivable team
• Respond to the supplier query or escalate to the relevant department
• Track all open queries in line with the escalation process
• Ensure queries are resolved within a timely manner
• Raise credits for any queries that remain unanswered
• Ensure that correct approval has been obtained for the credits to be processed to suppliers
• Utilize query management system and work in SAP to review supplier accounts
• Work closely with other members of the Accounts Receivable team
• Keep the Accounts Receivable team leader updated on volume of open queries and any escalate any issues

Required Knowledge, Skills, and Abilities