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Accounts Payable

4 weeks ago

Barking, United Kingdom Pure Resourcing Solutions Full time

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.
**Responsibilities**
- 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

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