Accounts PayableReference: BH-57815
Ideally you will have a solid background in accounts payable and have experience using SAP.
The role offers a competitive salary and generous bonus as well as hybrid working and 9-5pm hours.
· Handle incoming documents via e-mail
· Raise and resolve queries in invoices scanned/uploaded
· Distribute unmatched invoices electronically
· Process invoices
· Resolve supplier and work order queries (both internally and externally)
· Review and edit payment list on a weekly basis.
· Reconcile supplier statements.
· Prepare and upload weekly liquidity report
· Prepare and distribute daily statistics on phone and case management
· Prepare and distribute weekly KPI reports
· Excellent knowledge of Microsoft Excel.
· Good knowledge of Microsoft Office (specifically Outlook, Word and PowerPoint).
· Good knowledge of SAPis desirable