Accounts Payable Clerk
4 months ago
Accounts Payable Clerk - Tameside
- Specialist Manufacturing firm.
**About Our Client**:
My client is a rapidly growing & market leading manufacturer with sites across the UK.
- Process invoices on the SAP ERP system accurately and in a timely manner
- Understand the Purchase Order process and process invoices with 3-way matching
- Creating a weekly payment run for domestic and overseas vendors
- Ensuring all vendor master data is kept up-to-date, and ensuring there is adequate authorisation for changes to the master data
- Continual vendor reconciliations, investigating any discrepancies
- Ensuring SAP purchase ledger records are correct and accurate
- Maintaining a clean ledger by reviewing old, blocked and parked items
**The Successful Applicant**:
- Attention to detail
- Good Excel knowledge.
- Accurate input skills
- Strong team member
- Good communication skills
- Accounts Payable experience in a manufacturing environment
**What's on Offer**:
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