Accounts Payable Co-ordinator

We are recruiting on behalf of a global construction company. The role is an Accounts Payable Co-ordinator based in Bristol.

Hours of Work - Monday to Friday - 9am - 5pm

The role holder will be required to deliver a series of activities in support of the depts. goals.

As follows :-

- Supporting companies outsourcing partner in dealing with AP queries from the business / suppliers
- Performing supplier reconciliations where requested
- Supporting the outsourcing partner in reviewing aged Non Documented Liabilities and Aged Debt balances
- Contacting suppliers from time to time
- Support in providing information for internal and external audits

Essential Duties and Responsibilities

- Communicating effectively with the Outsourcing partner and the wider business

- Dealing with and resolving queries effectively

- Understanding the wide number of policies and advising accordingly

- Running SAP transactions and reports

- Working effectively with the internal audit department

- Dealing with suppliers and external bodies in a professional manner

Skills Required

- An analytical and logcal approach

- Experience of SAP computerised accounts payable system

- Good Understanding of Excel / Pivot Tables