This job is in your area. Enjoy a short commute and work close to home.
Job Description
Accounts Payable – Payments Specialist – Hybrid Working
Job Purpose
To ensure the timely and accurate forecasting and processing of supplier payments while proactively resolving P2P issues and maintaining strong relationships with internal and external stakeholders. This role plays a key part in achieving KPI targets, enhancing supplier satisfaction, and supporting an efficient end‑to‑end Procure‑to‑Pay (P2P) process.
Key Responsibilities
Payment Processing & Treasury Support
Produce and review supplier payment runs, ensuring at least 95% are paid on time.
Work closely with Treasury/Cash Management to investigate and resolve any returned or rejected payments.
Issue Management & Stakeholder Liaison
Maintain an issue log for assigned entities and lead weekly cross‑functional meetings to drive timely resolution.
Handle stakeholder and supplier escalations relating to ...