Closing of the monthly ledgers Periodic reporting: Creditors Reports, Creditor to Balance Sheet Reconciliation Resolving escalated issues Reviewing processes to improve efficiency and provide a better service to our suppliers, including statement reconciliations Regular meetings with the procurement team to build relationships and solve supplier queries If this Accounts Payable Manager role sounds like you and you are looking for an opportunity to demonstrate your skills and experience, then please contact Graham Cross on (phone number removed) or (url removed) quoting reference GMC1001 for full information on the great Milton Keynes based opportunity.
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