Support the Financial Shared Services Centre by managing high-volume accounts payable activities across multiple entities and currencies, ensuring accurate processing, reconciliation, and reporting.
Responsibilities
Process high volume of PO and non-PO invoices across multiple entities and currencies
Review and process employee expenses
Prepare weekly supplier payment runs and support urgent payments
Manage shared AP inboxes and workflow queues
Investigate and resolve supplier, invoice, expense and payment queries
Assist in creating and updating product costing and pricing models using Excel, including pricing simulations and competitor price comparisons.
Responsibilities
Assist in creating and updating product costing and pricing models using Excel, including pricing simulations and competitor price comparisons.
Collect and organize cost data from vendors, BoQ (Bill of Quantities), and internal sources.
Organize and standardize product documents, including product briefs, technical specifications, product catalogues, and price lists, as well as maintain document updates and version control.
Prepare weekly and monthly reports related to project progress, pipeline, and product utilization.
Create presentation slides and supporting materials for internal meetings and customer presentations.
Requirements
Bachelor's degree in Telecommunication Engineering
Accounts Payable SpecialistDWF · Manchester, United Kingdom