1. Immediate Accounts Payable Clerk using ERP system in Runcorn
2. 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:
3. Handling high-volume invoices
4. VAT-compliance
5. Keeping supplier records up to date
6. Ensuring payments go out correctly including multi-currency invoices.
7. Credit notes
8. Managing supplier queries
9. Reconciling statements
The Successful Applicant
A successful Temporary Accounts Payable Clerk should have:
10. Practical experience in accounts payable or a similar role.
11. SAP or ERP experience is desirable
12. Multicurrency/entity invoices
13. Strong attention to detail and organisational skills.
14. Ability to manage multiple tasks and meet deadlines effectively.
15. Knowledge of accounting principles and supplier payment processes.
16. Excellent communication skills for liaising with internal and external stakeholders.
What's on Offer
The benefits on offer include:
17. Competitive hourly rate
18. Supportive, collaborative finance team
19. Competitive pay based on experience
20. Early finish on weekdays
21. Exposure to international processes and a growing business