Accounts payable administrators

Job Overview


* * Training and assistance to store colleagues with finance and systems to ensure continuity and the ability to serve customers

* * Dispute analysis and resolution working with and on behalf the business

* * continuously improve customer & colleague behaviour to improve OWC

* * Work through logistics and delivery disputes including calling individual customer branches and customer liaison

* * Manage EDI invoice failures and investigate discrepancies

* * Self billing analysis and disputes

* * Credit and recharge investigation.

* * Manage stores queries and provide information to teams, departments & suppliers

* * Monitoring of PO errors

* * Log, control and scan cheques and remittance advices, ensuring these are also clearly communicated to the outsource provider.

* * Direct Debt proposal and approval routing.

* * Re-directing any customer correspondence received in Altrincham.

* * Any other ad-hoc duties

Job requirements

* * Strong attention to detail and accuracy

* * Good working knowledge of Microsoft Office suite, specifically intermediate to advanced excel skills.

* * Excellent verbal and written communication skills.

* * Knowledge and experience of Microsoft Dynamics AX preferred


Altrincham, Greater Manchester

Full Time


Job Detail
  • Offerd Salary0- £15,000
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