1 of 1 Remote/Hybrid Supplier Management Jobs in Cumbria

Accounts Payable Analyst

Hiring Organisation
First Technical Recruitment
Location
Barrow-In-Furness, Cumbria, North West, United Kingdom
Employment Type
Contract, Work From Home
Contract Rate
Competitive Day Rate - InsideIR35
team interacting with the business and suppliers to ensure payments are correct and on time. Key Responsibilities: Core Deliverables: Manage end-to-end supplier invoice processing using the Medius AP automation system Post invoices directly in SAP for exception scenarios Apply working knowledge of VAT in invoice processing … validation Maintain a basic understanding of GDPR and ensure data is handled appropriately Perform aged creditor report analysis to support cash flow and supplier management Demonstrate knowledge of Request-to-Pay processes within the supply chain Participate in weekly operational review meetings to support performance tracking Run payment ...