Hays are looking for an experienced Account Payable specialist to join a global manufacturing company based out of Manchester. Looking for multilingual speakers equipped with either German or French.

Key responsibilities:

• Ensure issues related to the invoices in OCR workflow queries are correctly assessed and addressed (understanding of Purchase Orders, pricing, logistics, banking activities)
• Liaising directly with external and internal stakeholders to resolve invoice queries within agreed deadlines
• Dealing with queries
• Striving to achieve best practice performance levels as per benchmarks agreed with the Transactions Manager PTP
• Investigating and solving OCR blocked invoices and exceptions daily
• Reconciling outstanding supplier invoices detailed on supplier statement to Goods Received Not Invoiced (GRNI) report via selected software.
• Update OCR system tables and sittings when required.

Key competencies:

• Use of SAP with P2P finance function
• French/ German Speaking
• OCR experience preffered.

What you need to do now
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