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Accounts Payable Assistant

  • Location

    Cheshire, England

  • Sector:

    Finance

  • Job type:

    Contract

  • Salary:

    Negotiable

  • Contact:

    Ian C Hull BA (Hons) Dip RP

  • Contact email:

    ian.hull@morson.com

  • Job ref:

    157164IH_1556792962

  • Published:

    4 months ago

  • Duration:

    3-4 weeks

  • Expiry date:

    2019-06-27

  • Start date:

    ASAP

  • Client:

    #

Accounts payable Assistant - short term contract based in Northwich

The ideal candidate will need to have SAP experience and will be required to complete the following:
To maintain the group's Purchase Ledger in order to ensure that all invoices are recorded on a timely basis, in line with the company's internal procedures and to ensure that external obligations to suppliers are met.
To pre-process purchase invoices in order to ensure they comply with the group's Procure to Pay policies
To process compliant invoices (ensuring that VAT is recorded correctly)
To park non-compliant invoices and to proactively ensure they are followed up until they are resolved
To review and resolve aged items and debit balances in the Purchase Ledger and to prepare supplier statement reconciliations in line with the schedule To respond to queries from suppliers via telephone or email