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Accounts Administrator

The Curve Group
Posted 10 hours ago, valid for 14 days
Location

Warrington, Cheshire WA12DS, England

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The position of Accounts Payable Envoy is available in a hybrid work model, requiring 2 days on-site in Warrington and 3 days working from home.
  • This is a permanent role that focuses on ensuring smooth Purchase-to-Pay operations and maintaining strong relationships with team members and clients.
  • Candidates should have experience in high-volume transaction processing and a Shared Service environment, with a strong attention to detail and problem-solving skills.
  • The expected salary for this role is competitive, reflecting the experience and skills required, although the exact figure is not specified in the job description.
  • Applicants should possess proficiency in Microsoft Excel and familiarity with SAP applications, along with a positive attitude and resilience under pressure.

Accounts Payable EnvoyLocation: Hybrid - 2 days on site in Warrington, 3 days WFHType: Permanent

Our client serves industries like Pharmaceuticals, Automotive, Aerospace, and more, delivering exceptional results through Procurement Services, Inventory Optimization, and cutting-edge digital platforms. We're looking for a motivated Accounts Payable Envoy to join our client's team and make a real impact.

What You'll Do:As an Accounts Payable Envoy, you'll ensure smooth Purchase-to-Pay (P2P) operations while maintaining excellent relationships with team members and clients. Your responsibilities include:

  • Processing invoices, credit notes, and managing queries with precision.
  • Resolving Purchase Order mismatches and legal notices efficiently.
  • Conducting supplier reconciliations and ensuring payments are timely and accurate.
  • Contributing to process improvement, performance targets, and quality standards.
  • Using your expertise to resolve complex queries and escalate when needed.

What We're Looking For:We're searching for a dynamic individual with:

  • Strong attention to detail and problem-solving skills.
  • Excellent communication and customer service abilities.
  • Proficiency in Microsoft Excel and familiarity with SAP applications.
  • Experience in high-volume transaction processing and a Shared Service environment.
  • A positive attitude, resilience under pressure, and a drive to exceed expectations.

Why Join or client?

  • Be part of an innovative and supportive team.
  • Develop your skills and grow your career in a fast-paced, global environment.
  • Contribute to improving processes and achieving excellence for world-class clients.

Ready to Take the Next Step?If you have a passion for excellence and thrive in a dynamic, evolving environment, we'd love to hear from you! Apply now to become an Accounts Payable Envoy.

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.