Accounts payable administrators
- Recruiter
- AkzoNobel
- Location
- Altrincham, Greater Manchester, United Kingdom, United Kingdom
- Salary
- Up to £11.28 per hour
- Posted
- 01 Aug 2021
- Closes
- 06 Aug 2021
- Ref
- eDIUK0m7VKbM
- Job role
- Accounts payable/receivable
- Sector
- Accounting - Public practice
Job Details
Responsibilities
* * 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
Responsibilities
* * 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