Job Description

You must be immediately available.

My client a well-known organisation 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
- Utilise 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