Accounts Payable (Non-Trade)- 6 months Temp

Position:Accounts Payable (Non-Trade)- 6 months Temp

Job Description:

Job title: Non Trade Accounts Payable Overall responsibilities: Work in line with Arrow's Vision: "Arrow will be the clear #1 worldwide provider of products, services and solutions that connects technology with customers, powers the supply chain and delivers premium investment results." Work in line with Arrow's Values: Ethical Open and courageous High performing and accountable teams Working effectively with no boundaries Innovation and execution Passion for customer service Key tasks responsibilities Code, check and register Non Trade invoices (data entry required) Investigate supplier invoice disputes Posting GL journals using WEBADI upload and accounts reconciliation Entering and coding of expenses Controlling and calculating VAT deductible and non-deductible Reconciliation of Supplier statements and dispute handling Archive documents Maintain Supplier master file Other responsibilities Resolving queries and ad hoc duties Assist with other accounting jobs as and when required. Experience / Knowledge Numerate with accounting knowledge Experience from a similar job function Knowledge of company's internal process advantageous Language skills: English plus either Italian or German (fluent) Competencies Delivers Results Customer Service Excellence Problem Solving Priority Setting Key Interfaces Accounts department Suppliers Key Interface responsibilities Own position: Key Interface position: (Define for each position responsibilities within the interface between the different positions) Data Privacy Statement When submitting your application at Arrow within EMEA, the responsible entity for the collection of your personal data, to which you have applied, is the Arrow Group Company specified below: AGC United Kingdom Kao 1, Kao Park, Hockham Way, Harlow, Essex, CM17 9NA

Location:Harlow

Time Type:Full time


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