Job Description

The position holder will fully manage all allocated supplier accounts, ensuring invoices are paid on time whenever possible and ensuring allocated accounts are managed within agreed KPIs.
The position will offer a salary of up to £22K and an opportunity to work remotely up to 4 days a week (subject to business requirements).

Key responsibilities:

• Suppliers - supplier statement reconciliation, preparation for timely payment, ledger queries.
• Intercompany charges - manage intercompany settlement process in line with global standards
• People - build effective working relationships with suppliers and Yusen colleagues
• Targets - manage all allocated suppliers within agreed KPIs.

Required Knowledge, Skills, and Abilities

GCSE in English and Mathematics. Experience in a fast-paced Accounts Payable environment (ideally from a multi-site organization). IT literate with intermediate Excel skills (including VLOOKUP’s and pivots). Excellent attention to detail and accuracy. Good problem-solving skills. Flexible and open to change. Efficient and organized. Customer service focused, with good telephone manner and communication skills (written and verbal).