Temporary Accounts Payable ClerkReference: BH-54517
The main duties of the role are as follows:
- Coding invoices
- Process invoices on the system
- Ensure quieried invoices are sorted or bought to managements attention quickly
-Check vendor statements
-Request copy invoices
-Prepare and distribute weekly reports
-Set up new suppliers in SAP
-Assisting with customer credit evaluations
-Assisting with some credit risk analysis
-Adhoc finance tasks set by Assistant Accountant
Candidates must have previous Purchase Ledger knowledge and must be able to start work ASAP.
For more information on this role please get in touch today.