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Job Details

“A good process produces good results.” Nick Saban.
 
Our client is an international organisation and requires a confident and outgoing individual to join their busy team based in central Bath.   This position involves regular liaison with team members and customers and will suit someone who is very customer focused and enjoys working as part of a team.
 
Responsibilities of the Accounts Payable Subject Matter Expert will include:

• Resolving queries and providing support to business functions
• Provision of detailed support on the AP processes
• Raising purchase orders
• Posting direct debit and standing order transactions
• Registering incoming supplier invoices
• Processing credit card expenses and banking cash receipts
• Setting up new suppliers
• Processing travel invoices
• Resolving queries over the phone and by email
• Processing employee expense claims while monitoring compliance with expenses policy
• Carrying out month end close processes
• Any other accounts payable tasks as required

• Ideally studying towards or having completed AAT
• Ability to build relationships and deliver training and presentations
• Willingness to learn and enthusiastic to understand new processes
• Ideally have experience of Unit 4 Business World /Agresso
• Strong communication skills