Description
Sysco is hiring an Account Handler for its Accounts Payable Team to manage allocated supplier accounts, resolve parked invoices, reconcile supplier statements, respond to supplier queries, maintain mailbox queries, and meet account-handling KPIs. The role requires hybrid working with two days per week in the Ashford office, with six to eight weeks of on-site training. Candidates should have Accounts Payable or finance-team experience, strong communication skills, Microsoft Office proficiency including intermediate Excel, and the ability to prioritize work under pressure; SAP knowledge is advantageous but not required.
