Job Overview Teamwork Partnership is currently recruiting for detail-oriented and organised Accounts Payable Clerk to join one of our clients finance team. The ideal candidate will be responsible for managing the company's accounts payable processes, ensuring timely and accurate payments to suppliers and vendors. This role requires proficiency in various accounting software and a strong understanding of financial principles. Duties * Inputting invoices and credit notes into SAP. * Scanning and indexing all invoices/ credit notes received in the department from suppliers. * Scanning and indexing all delivery notes received in the department from goods received. * Filing of relevant paperwork. * Provide support to the other members of the AP Team. * Open and sort post. * You will be required to liaise with vendors and resolve queries. * Any other adhoc admin tasks which may be required. Candidate Profile: * Good organisational skills in a busy environment * Able to work individually or as part of a team. * Able to meet deadlines. * Computer literate in Mircosoft packages. * 1 year’s SAP experience in accounts payable. * Flexible approach to work. This is 6 months contract but likely to be extended for the right candidate. Working Hours: Monday-Wednesday 7:00am - 3:30pm with 30 minutes unpaid lunch break Thursday 7:00am – 3:00pm with 30 minutes unpaid lunch break Friday 7:00am – 1:00pm with 30 minutes unpaid lunch break There can be flexibility around hours. Job Types: Full-time, Permanent, Fixed term contract Contract length: 6 months Benefits: * Company pension * Employee discount * Flexitime * On-site parking * Store discount Work Location: In person