* Immediate Accounts Payable Clerk using ERP system in Runcorn
* Multi-currency invoice/entity experience.
About Our Client
We're working with a well-established business in Runcorn that's looking to bring someone into their finance team to support supplier payments and invoice management. If you've got a sharp eye for detail and enjoy keeping things running smoothly behind the scenes, this could be a great fit for 4-6 months using SAP.
Job Description
The Temporary Accounts Payable Clerk duties include:
* Handling high-volume invoices
* VAT-compliance
* Keeping supplier records up to date
* Ensuring payments go out correctly including multi-currency invoices.
* Credit notes
* Managing supplier queries
* Reconciling statements
The Successful Applicant
A successful Temporary Accounts Payable Clerk should have:
* Practical experience in accounts payable or a similar role.
* SAP or ERP experience is desirable
* Multicurrency/entity invoices
* Strong attention to detail and organisational skills.
* Ability to manage multiple tasks and meet deadlines effectively.
* Knowledge of accounting principles and supplier payment processes.
* Excellent communication skills for liaising with internal and external stakeholders.
What's on Offer
The benefits on offer include:
* Competitive hourly rate
* Supportive, collaborative finance team
* Competitive pay based on experience
* Early finish on weekdays
* Exposure to international processes and a growing business
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