Job Description: You will be part of a large team, which works at pace, ensuring the accurate processing and payment of supplier invoices and providing great customer service to a wide range of internal and external customers. The function is responsible for all administrative aspects of Accounts Payable, from supplier on-boarding right through to supplier payment, collaborating across all areas of the business and our supplier base. Job Responsibilities: Assisting with implementing new processes and procedures Maintaining and supporting in house databases and ensuring access is regularly monitored Ensuring all data is up to date to support AP month-end processing Investigating and resolving internal and external queries within service levels Reporting for daily, weekly and monthly service level agreements Supporting and maintaining in house systems to facilitate ASDA wide activity Building and maintaining good relationships, both internal and external, across all levels General housekeeping of the Accounts Payable and ASDA Business Services systems Completing all tasks in accordance with the company financial control framework and policies Job Requirements: Excellent attention to detail and strong organisational skills Strong verbal and written communication skills A strong team and work ethic along with a customer-centric mindset Experience of volume-based admin role or similar shared service environment would be preferential but not essential Solid understanding of Microsoft Excel Job Details: Company: Asda Stores Limited Vacancy Type: Full Time Job Location: Huddersfield, England, UK Application Deadline: N/A Apply Here vacancyoptions.com
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