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Accounts Payable Clerk
3 months ago
- Busy Industry Sector
About Our Client:
A well established and successful organisation based in North Kent are now looking to expand the Finance department.
- Matching of purchase order, goods received note and invoice on the SAP system
- Checking approval of invoices
- Posting invoices to accounts
- Resolving invoice queries
- Monthly supplier payment runs
- Supplier reconciliations
The Successful Applicant:
- MS Office (Proficient in Excel)
- SAP (Ideal not essential)
- Accounts Payable Background.
What's on Offer:
A Competitive Salary and Benefits Package