Purchase Ledger Assistant
☞ Egham Agency Temporary Services
View: 112
Update day: 07-05-2024
Location: Egham South East
Category: Merchandising / Purchasing / Supply Chain
Industry: Staffing Recruiting Financial Services Hospitality
Position: Entry level
Job type: Contract
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
- 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.
Deadline: 21-06-2024
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