Accounts Payable Co-ordinator

Job Overview

• The role reports to the onshore PTP Lead SME and is part of the PTP Finance Shared Service Centre team,
dedicated to the Mitie Waste & Environmental business. The primary objective of the role is to work with suppliers, outsourced partners and the business unit, to understand and resolve any significant issues, disputes and/or escalations. They are responsible for delivering high levels of service, acting in a professional manner, and ensuring that Mitie policies, processes and procedures are followed at all times. The Accounts Payable Co-ordinator will be responsible for processing invoices, resolving queries and escalations in relation to purchase orders, invoices and other relevant supplier account issues. Main Duties
• What we are looking for