About Our Client
This multi-million t/over business have had rapid growth with a lot more in the pipeline. This client has an extensive client and high volume process, they are looking for a Accounts Payable Clerk support their payables function on a full time, permanent basis. This includes full start-finish purchase ledger duties outlined below. This is a hybrid working position.
Job Description
The successful Accounts Payable Clerk duties include:
* Purchase ledger end-end duties
* Input invoices on to SAP for payment
* Manual invoices when required
* Deal with internal/external email queries promptly
* Process Direct Debit Invoices and clearing down on Direct Debit accounts
* Processing month end closure
* Resolution of supplier queries
* Supplier statement reconciliations
* Processing of major accounts at month end
* Processing payment runs
* Processing of Inter-Company accounts
The Successful Applicant
The successful Accounts Payable Clerk MUST:
* Have an Accounts Payable background
* SAP experience (desirable not essential)
* Good excel skills
* Have ability to work in a busy fast paced environment
* Confident personality as heavy work load
What's on Offer
The benefits on offer include:
* £25-£27k (D.O.E)
* 9-5pm (Monday-Friday)
* 25+8 bank (buy/sell)
* Free parking
* Medicash
* Hybrid working 3 home/2 office
* Pension
* Free eye tests
* Salary sacrifice
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