Accounts Payable Associate Farnborough 6 Month Contract Pay: up to £120 per day This role is working for a British multinational defence technology company headquartered in Farnborough. Main Responsibilities will include: Initiate and facilitate changes to further improve Day Payment Outstanding (DPO) Ensure deadlines are met, working towards/and achieving goals for Net Working Capital (N WC) / Accounts Payable (AP) and Dispute Prevention goals. Daily and monthly review of KPI, identify areas of process and behavioural improvement Maintain agreed SLA's for mailbox and query resolution Ensuring that Supplier invoices are paid on-time. In-line with the DBIS prompt payment practices Be responsible for proactive supplier query management. Promote collaboration within Commercial Services, Business Services and Functional stakeholders. Provide support and build meaningful relationships with key stakeholders and suppliers. Work to strict month end deadlines. Monthly Reconciliations of supplier accounts and query resolution. Execute daily / weekly payments. Review and processing of Exceptional Payment Requests Generate Ex-Pat and Payroll amendments Monthly and Adhoc HMRC Payments Proforma Recovery Experience & Knowledge Previous Accounts Payable and Payment Services experience, preferably using SAP This job was originally posted as www.totaljobs.com/job/86903660