Polish-Speaking AP Assistant (Hybrid, 8-Month)

Adecco Colombia S.A.; West Kirby; Hybride; GBP 37 195 000 - 49 594 000; Temps partiel

Avantages offerts par ce poste

Hybrid work model

Office in Speke

Résumé du poste

Adecco Group UK & Ireland is seeking a Polish-speaking Accounts Payable Specialist for an 8-month temporary contract based in Speke. The role offers full-time hours (37.5 per week) with a hybrid pattern: 3 days in the office and 2 days at home.

Salary is £13.85 per hour, starting ASAP. You will process invoices, manage ageing reports, and liaise with customers and collection agencies to resolve payment issues while supporting continuous improvement projects.

Qualifications

• Polish language proficiency required.

Responsabilités

• Run ageing reports and review accounts payable balances to ensure accuracy.
• Process invoices efficiently and accurately.
• Resolve non-payment issues with customers and maintain positive relationships.
• Liaise with collection agencies to address payment escalations.
• Collaborate with the sales team to manage payment issues and escalations.
• Process write-offs as necessary.
• Respond to ad hoc customer queries and provide exceptional customer support.
• Work closely with customer service teams to address any queries as required.
• Develop root cause reports for collections and customer queries to identify opportunities for process improvement and enhance customer satisfaction.
• Support ad hoc requests and activities, including cash applications and customer service inquiries.
• Assist with cash application activities during high-demand periods.
• Participate in ad hoc projects and continuous improvement initiatives.

Connaissances

Polish speaker

Description du poste

Adecco Group UK & Ireland is seeking a Polish-speaking Accounts Payable Specialist for an 8-month temporary contract based in Speke. The role offers full-time hours (37.5 per week) with a hybrid pattern: 3 days in the office and 2 days at home.

Salary is £13.85 per hour, starting ASAP. You will process invoices, manage ageing reports, and liaise with customers and collection agencies to resolve payment issues while supporting continuous improvement projects.