Job Ref: 215610223

Date: 2022-01-19 20:01:24

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The Company

Highly successful, established and sought after organisation

Employer of choice

The Role:

Accounts Payable –

match , batch and post invoices accurately – SAP database
Identify and assist in the resolution of invoices which 'fail' the invoice matching system
Carry out weekly payment runs in accordance with departmental processes.
Reconcile invoices and purchase orders
Process Foreign currency payments (usually Dollars / Euros)
Process debit and credit notes
Raising Bank Transfers and electronic payments to vendors and where required raising manual checks.
Ensure statements are reconciled to Purchase Ledger on a regular basis.
Quickly and accurately resolve accounts payable or invoice matching related queries.Key Skills requires

Experience of working with SAP, Medius (desirable) or other MRP
Good knowledge of Microsoft Office applications
Previous Accounts Payable Experience
Be available immediately, commit to a long term temp role
Be able to commute Denham area and car owner driver
Be available immediately, commit to a long term temp role
Experience of Processing Foreign Currency
If you do not hear within 5 working days your application has not been successful on this occasion

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