Are you an experienced Accounts Payable clerk who has working knowledge of SAP? Have you managed the full cycle accounts payable process including payment runs? Do you have strong communication skills and the ability to tackle difficult queries? If so I would love to hear from you.
We are proud to be working with an established and awarding winning business based in the Bournemouth area. As Purchase Ledger Assistant, you will be responsible for processing and paying invoices received within the Group to time and quality with consideration of cash flow management. You will resolve queries and work with others within the business to ensure payment service levels are met.
Duties will include:
• Responsible for matching, batching and coding
• Processing a high volume of supplier invoices
• Supplier statement reconciliations
• Matching the purchase orders
• Responsible for the fortnightly payment run via BACS and CHAPS
• Month end reporting
• Bank reconciliations on a daily basis including multi-currency
The candidate must ideally have at least two years of experience with a strong accounts payable skill set and working knowledge of SAP. Strong Excel skills (pivot tables / v look ups), good communication skills and a target driven and hard-working attitude are key.
You are required to be eligible to work in the UK full time without restriction.
Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within five days please assume that on this occasion your application has not been successful.
If you're passionate about this position or are keen to hear more please click on "apply" above as soon as possible.