Hybrid AP Specialist | Growth & Impact

The Motability Foundation

Harlow

Híbrido

GBP 27.000 - 29.000

Jornada completa

Hace 2 días
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Descripción de la vacante

The Motability Foundation in Harlow is recruiting an Accounts Payable professional on a 10-month fixed-term contract. The role covers purchase invoices, staff expenses, supplier payments, and credit card expenditure, with a focus on accuracy and timely processing.

You will work with Sage 200, Proactis and CRM systems, supporting the finance team and ensuring month-end activities are completed to deadline.

Formación

  • Previous customer contact experience handling supplier queries by phone.
  • Microsoft Office suite including Outlook, Excel and Word.
  • Experience with Sage 200, CRM systems and P2P systems.
  • Experience in a Finance Department and month-end closures.
  • Proven purchase ledger experience.

Responsabilidades

  • Process purchase invoices on Sage/Proactis/CRM and match to PO.
  • Manage monthly Proactis meetings with department managers.
  • Resolve invoice queries within SLAs and raise overdue items.
  • Reconcile invoice batches and post to Sage; issue sales invoices.
  • Handle staff expenses, supplier statements, and payments.
  • Maintain CRM / system notes and assist with year-end tasks.

Conocimientos

Customer service
MS Office
Sage 200
CRM systems
P2P systems
Finance experience
Purchase ledger

Educación

GCSE English & Maths
AAT or part qualified

Herramientas

Sage 200
CRM systems
Proactis

Descripción del empleo

The Motability Foundation in Harlow is recruiting an Accounts Payable professional on a 10-month fixed-term contract. The role covers purchase invoices, staff expenses, supplier payments, and credit card expenditure, with a focus on accuracy and timely processing.

You will work with Sage 200, Proactis and CRM systems, supporting the finance team and ensuring month-end activities are completed to deadline.

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