Join Electrozad as a Contract Accounts Payable Associate, ensuring timely processing of invoices and vendor payments. This role is essential for maintaining accurate financial operations.
As a temporary associate, you will manage invoices, resolve discrepancies, and assist with month-end activities. With over 40 years in the industry, Electrozad is committed to quality and reliability in electrical solutions. Your expertise will enhance collaboration with departments and suppliers, making a significant impact on the organization's operations.
Key Responsibilities:
- Review and process invoices from various offices promptly
- Investigate discrepancies in invoices and purchase orders
- Collect and verify supplier information accurately
- Assist in month-end closing and reporting efforts
- Respond to internal and external inquiries effectively
Requirements:
- Minimum 3 years of Accounts Payable experience
- Intermediate Microsoft Excel skills necessary
- High-volume processing experience required
- Excellent problem-solving and analytical skills
- High School Diploma; post-secondary education preferred
Your attention to detail and strong communication skills will drive the effectiveness of Electrozad's Accounts Payable function.
Contract Accounts Payable Associate Electrozad in London employer: Sonepar
Electrozad is an exceptional employer that prioritizes employee growth and development, offering a dynamic work culture in the heart of London. With a strong focus on project management and client satisfaction, team members are empowered to take initiative and lead impactful projects while enjoying collaborative support from their peers. The company fosters a rewarding environment where your contributions are valued, making it an ideal place for professionals seeking meaningful careers in the electrical industry.
