Position: Entry level

Job type: Contract

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Job content

Our client is looking to recruit an Accounts Payable Clerk who has extensive experience of processing high volume multi currency supplier invoices to join their friendly team at their EMEA HQ. The position is offered initially on a 3 - 6 month contract basis to start as soon as possible.

Duties Will Include
  • Coding and processing supplier invoices in multi currency
  • Reconciliation of supplier statements
  • Preparation and processing of purchase ledger payment runs
  • Dealing with supplier queries and disputes
  • Assisting with month end close process including accruals
  • Assisting with cashflow forecasting
  • General administration and ad-hoc tasks

Candidates Should
  • Have extensive multi currency purchase ledger experience
  • Have strong Excel skills and knowledge of SAP
  • Be able to work under pressure in a fast paced, demanding environment
  • Be self motivated, organised and flexible.
The company offers a friendly working environment and good benefits. To apply for this position you must have the right to work in the UK on a long term, permanent basis and live within a 10 mile radius of the location. Egham Employment Agency and Egham Agency Temporary Services Limited are acting as an employment agency and business in relation to this role and we regret that we can only respond to those applicants who most closely match the specified criteria.
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Deadline: 21-06-2024

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