1. Are you looking for a progressive role in a growing company?
2. Do you have Accounts Payable Management/Senior expiernece?
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:
3. Purchase ledger end-end duties
4. Input invoices on to SAP for payment
5. Manual invoices when required
6. Deal with internal/external email queries promptly
7. Process Direct Debit Invoices and clearing down on Direct Debit accounts
8. Processing month end closure
9. Resolution of supplier queries
10. Supplier statement reconciliations
11. Processing of major accounts at month end
12. Processing payment runs
13. Processing of Inter-Company accounts
The Successful Applicant
The successful Accounts Payable Clerk MUST:
14. Have an Accounts Payable background
15. SAP experience (desirable not essential)
16. Good excel skills
17. Have ability to work in a busy fast paced environment
18. Confident personality as heavy work load
What's on Offer
The benefits on offer include:
19. £25-£27k (D.O.E)
20. 9-5pm (Monday-Friday)
21. 25+8 bank (buy/sell)
22. Free parking
23. Medicash
24. Hybrid working 3 home/2 office
25. Pension
26. Free eye tests
27. Salary sacrifice