Accounts Payable Account Handler

Job Description Sysco (whose UK operating companies include Brakes, Fresh Direct, KFF and Medina) are looking for a highly motivated individual to join our Accounts Payable Team as an Account Handler; managing an allocation of suppliers, resolving queries and communicating with a variety of internal and external key stakeholders.Our role is offering hybrid working with 2 days required in the Ashford office per week, so you must be within a commutable distance to Ashford. Please note that the first 6-8 weeks will be on-site for training purposes.Key Accountabilities and Responsibilities:Ownership of managing allocated supplier accountsResolution of "parked invoices" (invoices that do not match an approved and goods receipted Purchase Order) with external and internal stakeholders to ensure that invoices are paid in line with payment termsTimely reconciliation of key and ad-hoc supplier monthly statements (back to the accounting system) and effective resolution of any unreconciled items.To assist suppliers in a professional manner at all times to resolve their queries (telephone calls and emails), whilst ensuring that you balance the needs of the supplier and the Brakes group.Build professional relationships through business partnering.Manage and maintain mailbox queries within the agreed timescale.Meet key monthly AP Account Handling KPI''sCover other key supplier accounts in colleague''s absence as requiredAd-hoc tasks as requiredAbout you:The ideal candidate will have ..... full job details .....