International Service Provider require a statement reconciliation Clerk to work within the accounts payable team

Primarily you will facilitate & co-ordinate the resolution of issues via the supplier statement reconciliation and account management process and provide general assistance and support to key stakeholders ensuring timely response, resolution and root cause analysis of key issues driving query escalations.

Key duties & responsibilities include:

Fully reconcile key accounts as per the Supplier Statement Reconciliations policy
Take ownership of escalated supplier accounts deemed necessary to be managed through to resolution.
Critical Supplier Relationship Management..
Work with Procurement to re-educate the Business Users to drive adherence to best practice
Timely response to all escalated items with root cause and work with team lead to provide recommendations to drive best practice
Where there are performance challenges, work with the Accounts Payable Clerks and wider Business to solve the issues at the start of the process.
Support month end reconciliations

The ideal candidate will have at least 12 months statement reconciliations experience within an accounts payable team

You will also have experience of working with complex systems as well as intermediate excel i.e. you must be able to perform pivot tables and v.look ups

In return you will receive a fixed term contract the opportunity to become a permanent employee

Click on the link to apply