Accounts Payable Coordinator

Recruiter
Page Personnel Finance
Location
Camberley
Posted
10 Jan 2018
Closes
09 Feb 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Page Personnel are currently recruiting a long term contracting position within a large organisation to assist primarily within the accounts payable team.

Client Details

My client is a large multinational business with their European headquarters based in Camberley. The role sits within a small but efficient accounts payable team that deal with very high volumes of invoices and queries on a daily basis.

Description

The role will involve:

  • Ensure invoices are processed and approved in SAP
  • Aged SAP review and resolution of aged item
  • Resolving queries
  • Assisting with posting expense claims
  • Approving new vendor requests
  • Raising emergency payment requests as required

Profile

The ideal candidate will have:

  • Previous experience working with multicurrency invoices
  • Previous experience in processing in a very high volume environment
  • Previous experience with Accounts Payable processes
  • Experience using SAP/Oracle or similar large ERP systems and intermediate excel
  • Good attention to detail.

Job Offer

The successful candidate will be offered a competitive hourly rate above market pay.


This job was originally posted as www.totaljobs.com/job/78978654