£12.58 - £15 Per hour
Finance Assistant
Full Time
Job Description
- Responsible for resolving queries and escalations in relation to purchase orders, invoices, expenses, and other relevant supplier account issues.
- Where the role requires SAP Super User responsibilities, the P2P Resolutions Assistant will be responsible for supporting the team with all associated SAP technical queries and concerns.
- To correspond with suppliers and other stakeholders in a professional manner, ensuring correspondence is processed promptly in accordance with relevant deadlines e.g. final demands and court claims.
- To perform supplier statement reconciliations for manual payment requests.
Required Knowledge, Skills, and Abilities
- Experience of working in an Accounts Payable functions within a large organization or Shared Services function.
- Experience in SAP and or Oracle Financials Accounts Payable desirable.
Reference no: 90240