About Our Client
Our client is a highly reputable manufacturing business based in Romsey, Southampton. They have gone through an exciting period of growth which has added more supplier transactions into the business. The offices are an easy commute if you drive and also have free parking on site for when office attendance is required.
Job Description
As the Accounts Payable Clerk - SAP, you will be responsible for:
* Processing, coding and matching high volumes of invoices
* Dealing with supplier queries
* Supplier statement reconciliations
* Preparing and processing the weekly payment runs
* Escalating any payment issues to the Finance Manager
* Any other adhoc duties as requested by the Finance Manager
The Successful Applicant
In order to be considered for the Accounts Payable Clerk - SAP, you must:
* Have previously worked in a similar role and be able to demonstrate this
* Be immediately available or on short notice
* Be able to work as part of a small team and also individually
* Be able to communicate effectively both written and verbally
* Be a previous SAP user
* Be able to commute to the office x1 per week
What's on Offer
The chance to work for a highly reputable business on a competitive salary on an ongoing temporary basis.
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