Accounts Payable - SAP
SAP EXPERIENCE IS AN ESSENTIAL Do you have experience of working in a Finance Administrator/Accounts Payable role? Are you able to work in a fast paced, team orientated environment? If so, you could be perfect for this role. We are currently looking to recruit a Finance Administrator for one of the world's premier global automotive suppliers. Our client is establishing a brand new, state of the art facility in the Telford area, specializing in high pressure die-casting that will design and build medium to large aluminium automotive components. Main duties and responsibilities: Responding to supplier queries Resolving purchase invoice queries to ensure timely payment Adherence to SOX internal controls and compliance with purchase ledger procedures. Purchase Invoice processing and matching to GRN and PO (in SAP) Assist Purchasing with PR and PO review and housekeeping. GRNI review and housekeeping GRNI reconciliation to Bal Sheet Review supplier returns, raising debit notes, chasing & processing supplier credit notes Supplier statement reconciliation Payment selection and proposal. Processing employee expense claims General Ledger journal entry Skills & Experience: Good communication skills Good literacy & numeracy skills Ability to work under pressure and to deadlines. Able to follow formal procedures SAP experience - Payables and General Ledger Microsoft Office - Excel, Word and Outlook.