You will support all existing businesses within company on more complex reconciliation tasks. You will take ownership of part of an ledger and allocated key accounts for reconciliation and processing the weekly payment runs for your ledger and providing remittance advice to the suppliers who have been paid. You will be responsible for the ongoing tidy-up of your ledger to ensure it remains within SLAs. You will build relationships with suppliers, liaising with them regarding month-end statements and resolving any issues. You will also be a buddy support to new team members, ensuring they are trained and fully understand all aspects of quality and SLAs
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