Accounts Payable - SAP experience required

Recruiter
The Consultancy Group
Location
London (Greater)
Posted
27 Mar 2019
Closes
28 Apr 2019
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

The Consultancy Group are currently recruiting for a temporary Accounts Payable Assistant, to join a luxury retailer based in Central London. Your role will be to process high-volume multi-currency invoices. SAP experience for this role is essential.

  • Process multi-currency purchase invoices
  • Ensure all invoices/expenses have been appropriately authorized
  • Prepare, process and record payment runs in the accounting system
  • Matching & allocating direct debits to suppliers
  • Preparation of aged creditors reports
  • Supplier statement reconciliations, resolving any supplier queries
  • Liaising with internal and external contacts to resolve invoice queries in a timely manner
  • Scanning and filing of Supplier invoices/credit notes
  • Supporting co-workers within the team and working together to achieve business targets
  • Distribute incoming documents within the business
  • Raise invoices to external companies as required

Candidate profile:

  • SAP knowledge
  • Relevant experience working in an accounts payable role
  • Excellent numeracy and IT skills (particularly Excel)
  • Excellent attention to detail, performing all work with high levels of accuracy
  • Ability to work in fast paced environment

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