Accounts Payable Clerk

Recruiter
One to One Recruitment
Location
Gloucester
Posted
31 Oct 2018
Closes
22 Nov 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
The role is to ensure that suppliers are paid correctly as per agreed terms and to ensure the integrity of data within the SAP accounts payable and general ledger systems
Responsibilities:
* Process and maintain transactions within the SAP accounts payable system, ensuring that documents are correctly authorised / matched before inputting for payment in-line with the relevant internal and external controls.
* Record and escalate invoice mismatches and provide support for business partners through to resolution.
* Process and maintain the scanning of documents for easy archive retrieval.
* Month end responsibilities to include, statement reconciliation, KPI reporting, and ad hoc reports as outlined by the accounts payable supervisor.
* Any other ad hoc duties as directed by your supervisor or line manager.
Essential:
* Working in an accounts environment
* Data input accuracy + speed
* Excel
* Word
* Outlook
* Good communication skills
* Excellent team player
* Ability to prioritise tasks
Desirable:
* SAP
* Windows based web platforms
* Accounts payable environment
Due to the high volume of applications we receive for our job adverts we are unable to respond to all candidates. If you have not received a response within 5 working days of forwarding your CV to us, then unfortunately you have been unsuccessful on this occasion.
Thank you for your interest and please do not hesitate to forward your CV to us again for other roles matching your skills and experience.
One To One Recruitment are a privately owned independent Recruitment solutions provider, we act as an employment agency for permanent recruitment and as an employment business for temporary recruitment. Our service is a free and confidential service to work seekers

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