Accounts Payable Clerk
1 month ago
Accounts Payable Specialist - Burnley
- Growing Manufacturing firm.
**About Our Client**:
My client is a niche but rapidly growing, global Manufacturer with a HQ in Burnley.
- Accurate and timely processing of vendor invoices for 3-way match in SAP.
- Perform monthly vendor account reconciliations.
- Responsible for setup/amendments and verification of new vendors.
- Preparation of account reconciliations for all AP related accounts.
- Weekly preparation of Vendor payment run for processing.
- Support in month end close process: ensure timely recognition and accurate cut-off of AP.
- Drive key performance indicators using dashboards developed.
- Establish strategies for continuous improvement of metrics and clarity of reporting
- Assist in implementing best practices in department.
**The Successful Applicant**:
- Experience with SAP.
- Excellent written and oral communication skills.
- Strong project management and organisation skills, including the ability to multitask, prioritise various work streams simultaneously, meet tight timelines.
- Technologically savvy, with knowledge of Microsoft Office. Proficiency in Microsoft Excel.
**What's on Offer**:
- Contact
- Ryan Hopwood
- Quote job ref
- JN-082023-6144351
- Phone number
- +44 161 829 0433
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