Accounts Payable Associate - Hybrid Working - High Wycombe

We are seeking for an Accounts Payable Associate who will be responsible for the sales ledger (customer ledger), transactional activities and all associated query management and commercial administration. You will closely with the accounts payable supervisor who has the ability to take ownership and chase debts in a timely manner. We are looking for P2P (purchase 2 pay/purchase to pay) process experience, experience dealing with suppliers.

Key Info:

• Job Title: Accounts Payable Associate
• Length: 1 Year Fixed Term Contract
• Type: Hybrid - 3 days in Head Office/2 days working from home
• Location: High Wycombe
• Salary: Up to �30k
• Pension up to 7.5% + 25 days holiday + bank holidays
• Weekends off
  

Duties:

• Processing invoices in a timely manner
• Record data and history accurately on the system
• Deal with suppliers over calls and email.
• Solving queries
• Dealing with invoicing queries and sites & reconciliations
• Communicate and coordinate with internal and / or external customers.
• Work with the business to improve data quality and suggest process improvement.
• Provide general operational support within the team to enhance financial controls.
• Operate within the business controls framework, following relevant process documents
• Encourage compliance with internal and external customers
• Creditor reconciliations

To be successful you'll need:

• Experienced 2 or 3 years within account Payable
• Organised, be able to chase invoices/debts
• Strong communication skills
• Strong IT skills
• Take Ownership

Please apply today with your up to date CV and our recruitment team will be in touch ASAP.

Blue Arrow is proud to be a Disability Confident Employer and is committed to helping find great work opportunities for great people.