Accounts Payable Processor - VR/19392
We have recently began working with our city centre based client, who are looking to add an Accounts Payable Processor to their team on a 12 month contract.
Key Accountabilities:
- Managing receipt of invoices including coding invoices, matching purchase orders, selecting invoice approvers, and entering the invoices into the SAP accounting system.
- Responsible for ad hoc accounts payable journal entries.
- Ensuring invoices meet UK VAT requirements.
- Investigating and resolving problems associated with processing of invoices and purchase orders.
- Receiving, researching and resolving a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons.
- Audit checks on vendor bank changes.
- Ensuring all accounts payable policies and procedures are adhered to.
- Ensuring record retention of all accounts payable documents.
- Assisting in ad hoc projects as needed.
Experience using SAP is essential to be considered for this position.
Job Alerts
Straight to
your inbox
Receive information on the latest job opportunities by email. Subscribing to our job alert service is convenient and easy.
Sign Up NowOUR TEAM
Recruitment Specialists
Great recruitment is all about the people you work with. We take the work we do for you, not ourselves, really seriously.
Our Team