Accounts Payable

We are working with a global business in Barking who are looking for a bright and enthusiastic Purchase Ledger Assistant to join their finance team. This an excellent opportunity with lots of potential to develop.

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.

The role will start as a 6 month FTC and then progress to permanent.

Responsibilities
 
·       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

 
IT Skills
 
·       Excellent knowledge of Microsoft Excel.
·       Good knowledge of Microsoft Office (specifically Outlook, Word and PowerPoint).
·       Good knowledge of SAPis desirable