Payables Business Administration Apprentice

Are you looking to build yourself a career in business, then look no further. FCC are looking for an all rounder, someone who is good with people and processes. Are you also dedicated individual with a drive to make a difference each day, with a great starting wage.

As an apprentice in the payables team you will play a vital role of business support and developing relations with suppliers and stakeholders. You will be require to complete the following tasks as part of your role:

• Processing supplier invoices within SAP, including issue resolution.
• Verification of invoices in ReadSoft Verify. Processing of all relevant invoices and credits to pre-defined targets, including matching lines and investigation of POs.
• Telephone and email queries from suppliers and FCC Environment sites.
• Reconciliation of specific supplier statements.
• Report any problems to Payables Team Leader so speedy resolution can be actioned.
• Monitor workflow and report, provide evidence, for all overdue resolutions or consistent poor performance by users to Payables Team Leader, Payables Coordinator and Payables & Treasury Manager.
• Allocate all unmatched workflow items to relevant person to authorise/resolve to pre-defined rules.
• Ensure all workflow items are viewed and assigned to correct resource as per predefined rules on day of receipt.
• Provide temporary cover as required anywhere in the Payables/Treasury team.
• Plus any other ad-hoc duties as required.

• Training will delievered at the work location and completed during work hours.
• You will receive direct mentoring from your employer and Skillcert will support with monthly tutor visit's.